Muster Roll No. : 6071	Date From : 17/08/2022    Date To : 23/08/2022	Sanction No. : 1778 A    Sanction Date : 05/07/2022
Work Code : 2401003/DP/10572915	Work Name : Avenue Plantation 2022-23 First year at Kusamura to Burda 10 RKM (2401003/DP/10572915)

Measurement Book Detail

MB NO.  38        Page NO.  21

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 PADMATOLI MIRDHA(Wife) OR-01-003-003-003/9621 ST KUSAMURA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Hatibari 9640 2401003WL0012682   2 RAJKUMAR MIRDHA OR-01-003-003-003/25569 ST KUSAMURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012682 Credited 02/09/2022   3 PABITRA MIRDHA OR-01-003-003-003/19119 ST KUSAMURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012682 Credited 02/09/2022   4 MAKHNU MIRDHA(Self) OR-01-003-003-003/9632 ST KUSAMURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012682 Credited 02/09/2022   5 R ADABAR(Self) OR-01-003-003-003/9575 SC KUSAMURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012682 Credited 02/09/2022   6 DUTIYA MIRDHA(Self) OR-01-003-003-003/9621 ST KUSAMURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012682 Credited 02/09/2022   7 MITRA MIRDHA(Son) OR-01-003-003-003/9632 ST KUSAMURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0012682 Credited 02/09/2022   8 B MIRDHA(Self) OR-01-003-003-003/9323 ST KUSAMURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012682 Credited 02/09/2022   9 SURAVI MIRDHA OR-01-003-003-003/25569 ST KUSAMURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012682 Credited 02/09/2022   10 G ADABAR(Wife) OR-01-003-003-003/9575 SC KUSAMURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012682 Credited 02/09/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54