Muster Roll No. : 25412	Date From : 07/11/2021    Date To : 13/11/2021	Sanction No. : 2412013/2021-2022/169581/AS    Sanction Date : 27/07/2021
Work Code : 2412013/DP/10477491	Work Name : BUND PLANTATION OF JAMUNA NAHAKA AND 26 OTHERS (2412013/DP/10477491)

Measurement Book Detail

MB NO.  381        Page NO.  100

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 RAJABATI OR-12-013-013-005/10833 OTHER SAMANTARAPALLI P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL163261 Credited 24/11/2021   2 YANGYASENI PRADHAN OR-12-013-013-005/25482 OTHER SAMANTARAPALLI P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL163261 Credited 23/11/2021   3 RANJITA PRADHAN(Wife) OR-12-013-013-005/25424 OTHER SAMANTARAPALLI P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL163261 Credited 23/11/2021   4 SANTI SAHU OR-12-013-013-005/25448 OTHER SAMANTARAPALLI P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL163261 Credited 23/11/2021   5 SUBHAGINI SAHU OR-12-013-013-005/25750 OTHER SAMANTARAPALLI P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL163261 Credited 23/11/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 3060 Average Per labour 612

Total man days : 30