Muster Roll No. : 14205	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 1520    Sanction Date : 05/08/2021
Work Code : 2416003/DP/10522526	Work Name : 3rd year maint. Mango plant. of Adas G.P (2416003/DP/10522526)

Measurement Book Detail

MB NO.  02        Page NO.  120

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 Anjali Thapa OR-16-003-001-007/1761 OTHER Changudia X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL008261 Credited 15/11/2021   2 Ranjit Thopa OR-16-003-001-007/1770 OTHER Changudia X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL008261 Credited 15/11/2021   3 Bipin Thapa OR-16-003-001-007/1761 OTHER Changudia X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL008261 Credited 15/11/2021   4 Himansu Sahu OR-16-003-001-001/1882 OTHER ADAS B P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL008261 Credited 15/11/2021   5 Santosh Sahu OR-16-003-001-001/1872 OTHER ADAS B P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL008261 Credited 15/11/2021   6 Dhiren Dehury OR-16-003-001-017/1650 ST Ramapali B P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL008261 Credited 15/11/2021   7 Bhunu Dehury(Wife) OR-16-003-001-017/1650 ST Ramapali B P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL008261 Credited 15/11/2021   8 Basanti Sahu OR-16-003-001-017/1673 OTHER Ramapali B P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL008261 Credited 15/11/2021   9 Laxmi Sahu(Sister) OR-16-003-001-001/1872 OTHER ADAS B P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL008261 Credited 15/11/2021   Daily Attendence 0 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 1290

Total man days : 54