Muster Roll No. : 2260	Date From : 04/05/2024    Date To : 10/05/2024	Sanction No. : 165(A)    Sanction Date : 11/01/2024
Work Code : 2401003/DP/10868988	Work Name : Raising of six month old seedling for distribution during 2024-25 in Adhapada TN 25,000 nos.

Measurement Book Detail

MB NO.  06        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KALPANA KALET OR-01-003-003-001/19211 ST ADHAPARA P A P P A A P 4 254 1016 0 0 1016 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009085 Credited 15/05/2024   2 SANTOSH PANDEY OR-01-003-003-001/19213 ST ADHAPARA P A P P A A P 4 254 1016 0 0 1016 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL009085 Credited 15/05/2024   3 PUSPANJALI KALETH OR-01-003-003-001/25582 ST ADHAPARA P A P P A A P 4 254 1016 0 0 1016 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL009085 Credited 15/05/2024   4 PHULASURAM BHOI(Father) OR-01-003-003-001/19340 ST ADHAPARA P A P P A A P 4 254 1016 0 0 1016 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL009085 Credited 15/05/2024   5 CHHANDI BHUA OR-01-003-003-001/19247 ST ADHAPARA P A P P A A P 4 254 1016 0 0 1016 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL009085 Credited 15/05/2024   6 SUKALA BHUA OR-01-003-003-001/19246 ST ADHAPARA P A P P A A P 4 254 1016 0 0 1016 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL009085 Credited 15/05/2024   7 HARI BHOI OR-01-003-003-001/25586 ST ADHAPARA P A P P A A P 4 254 1016 0 0 1016 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009085 Credited 15/05/2024   8 SUSHIL BHOI OR-01-003-003-001/25122 ST ADHAPARA P A P P A A P 4 254 1016 0 0 1016 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009085 Credited 15/05/2024   9 CHANCHALA BHUA OR-01-003-003-001/19247 ST ADHAPARA P A P P A A P 4 254 1016 0 0 1016 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009085 Credited 15/05/2024   10 KUNTALA BHOI(Wife) OR-01-003-003-001/25647 ST ADHAPARA P A P P A A P 4 254 1016 0 0 1016 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009085 Credited 15/05/2024   Daily Attendence 10 0 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10160 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10160 Average Per labour 1016

Total man days : 40