Muster Roll No. : 5517	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : 2406004/2020-2021/287926/AS    Sanction Date : 21/08/2020
Work Code : 2406004002/DP/10423252	Work Name : AVENUE PLANTATION FROM BADARO CHHAKA TO KADAM BIHARI ROAD BOTH SIDE ,KAPASI GP (2406004002/DP/10423252)

Measurement Book Detail

MB NO.  03        Page NO.  101

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 SASMITA POLEI(Granddaughter) OR-06-004-002-001/418 SC Badaro P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL017612 Credited 19/08/2021   2 MALLIRANI POLEI(Wife) OR-06-004-002-001/418 SC Badaro P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL017612 Credited 19/08/2021   3 RENUBALA POLEI(Daughter) OR-06-004-002-001/382 SC Badaro P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL017612 Credited 19/08/2021   4 ASHIS KUMSAR PALEI(Son) OR-06-004-002-001/382 SC Badaro P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL017612 Credited 19/08/2021   5 Gautam Mallick OR-06-004-002-001/384 OTHER Badaro P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL017612 Credited 19/08/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30