Muster Roll No. : 24813	Date From : 23/11/2021    Date To : 28/11/2021	Sanction No. : 744/2021    Sanction Date : 04/10/2021
Work Code : 2426001/DP/10503611	Work Name : Mango New Plantation of Chikun Karna & 2 others at Tribenipur (2426001/DP/10503611)

Measurement Book Detail

MB NO.  210        Page NO.  4

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 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 Nabin(Self) OR-26-001-008-003/538689 OTHER Banapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017344   2 Basanta(Self) OR-26-001-008-003/538691 OTHER Banapali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017344 Credited 09/12/2021   3 Bibhisana(Self) OR-26-001-008-001/16612 OTHER Ainlajhuli P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Baunsuni 6122 2426001WL0017344 Credited 09/12/2021   4 Kumudini OR-26-001-008-008/16915 ST Jharamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017344 Credited 09/12/2021   5 Satyanarayana(Son) OR-26-001-008-001/16737 OTHER Ainlajhuli P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017344 Credited 09/12/2021   6 Suresh OR-26-001-008-008/16915 ST Jharamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017344 Credited 09/12/2021   7 Jhantu(Self) OR-26-001-008-001/16607 OTHER Ainlajhuli P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017344 Credited 09/12/2021   8 Asteswara OR-26-001-008-020/16434 OTHER Tribenipur P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017344 Credited 09/12/2021   9 Charu OR-26-001-008-020/16434 OTHER Tribenipur P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017344 Credited 09/12/2021   10 Shyamala OR-26-001-008-020/16360 OTHER Tribenipur P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017344 Credited 09/12/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54