Muster Roll No. : 10753	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : 1919    Sanction Date : 21/05/2022
Work Code : 2410/DP/10556216	Work Name : ANR Plantation over 50 Ha. @ 200 Plants/ Ha. at Sankus Village

Measurement Book Detail

MB NO.  7        Page NO.  7

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 AMILA MAJHI(Self) OR-10-004-015-036/21313 ST SANKUS P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0032110 Credited 30/08/2022   2 BHAIRAB CHARAN PATRA(Self) OR-10-004-015-038/20835 ST URLADANI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0032110 Credited 30/08/2022   3 JALENDRA MAJHI(Self) OR-10-004-015-036/21337 ST SANKUS P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0032110 Credited 30/08/2022   4 RASANTI MAJHI(Wife) OR-10-004-015-036/21300 ST SANKUS P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0032110 Credited 30/08/2022   5 BADULI MAJHI(Self) OR-10-004-015-036/21311 ST SANKUS P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0032110 Credited 30/08/2022   6 DALIMBA PATRA(Daughter) OR-10-004-015-038/12681 ST URLADANI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0032110 Credited 30/08/2022   7 JAIM OR-10-004-015-038/12685 ST URLADANI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0032110 Credited 30/08/2022   8 SATYABHAMA OR-10-004-015-038/12826 ST URLADANI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0032110 Credited 30/08/2022   9 SINGHI MAJHI(Self) OR-10-004-015-036/21333 ST SANKUS P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0032110 Credited 30/08/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17604 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17604 Average Per labour 1956

Total man days : 54