Muster Roll No. : 1964	Date From : 22/06/2021    Date To : 26/06/2021	Sanction No. : 2105014/2021-2022/7701/AS    Sanction Date : 15/06/2021
Work Code : 2105014521/DP/18818	Work Name : Tree Plantation at Old Kalapara VEC (2105014521/DP/18818)

Measurement Book Detail

MB NO.  150        Page NO.  5

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 Total Attendance Wage Per Day 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 Roina R. Marak MG-05-014-521-499/10768 ST OLD KALAPARA P P P P P 5 226 1130 0 0 1130       2105014WL001098 Credited 06/07/2021   2 Armila M Marak MG-05-014-521-499/10763 ST OLD KALAPARA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001098 Credited 06/07/2021   3 Denda B. Marak MG-05-014-521-499/10769 ST OLD KALAPARA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001098 Credited 06/07/2021   4 Preterson M. Marak MG-05-014-521-499/10770 ST OLD KALAPARA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001098 Credited 06/07/2021   5 Sterson B. Marak MG-05-014-521-499/10771 ST OLD KALAPARA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001098 Credited 06/07/2021   6 Minal Marak MG-05-014-521-499/10772 ST OLD KALAPARA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001098 Credited 06/07/2021   7 Gameng B. Sangma MG-05-014-521-499/10766 ST OLD KALAPARA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001098 Credited 06/07/2021   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7910 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7910 Average Per labour 1130

Total man days : 35