Muster Roll No. : 5003	Date From : 18/08/2021    Date To : 24/08/2021	Sanction No. : 2138    Sanction Date : 15/07/2021
Work Code : 2414005/DP/10482521	Work Name : ANR Plantation near Khaprakhol SDBR RF under Dwari Section 50 Ha

Measurement Book Detail

MB NO.  15        Page NO.  39

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 MAYADHAR DASH OR-14-005-004-006/4079 SC Ichhapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL030476 Credited 03/09/2021   2 CHAKRADHAR DASH OR-14-005-004-006/4054 SC Ichhapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL030476 Credited 03/09/2021   3 GOBINDA JUADI OR-14-005-004-007/2796 OTHER Kasipali A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL030476   4 RUPESWAR RATHA OR-14-005-004-005/3967 OTHER Dwari A A A A A A A 0 0 0 0 0 0 AMBABHONA 768031 AMBABHONA 2414005WL030476   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 645

Total man days : 12