Muster Roll No. : 22938	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : 721-A/2021    Sanction Date : 25/06/2021
Work Code : 2426001/DP/10474548	Work Name : Mango New Plantation of Jaleswar Karna at Tribenipur (2426001/DP/10474548)

Measurement Book Detail

MB NO.  108        Page NO.  8

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 Sandheswara OR-26-001-008-020/16372 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL015180 Credited 10/11/2021   2 Sude OR-26-001-008-020/16482 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL015180 Credited 10/11/2021   3 Pradeep OR-26-001-008-020/31715 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL015180 Credited 10/11/2021   4 Chanchala OR-26-001-008-020/16405 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL015180 Credited 09/11/2021   5 Kuni OR-26-001-008-020/16482 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL015180 Credited 09/11/2021   6 Rina OR-26-001-008-020/33506 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL015180 Credited 09/11/2021   7 Mohanalal(Son) OR-26-001-008-020/16487 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL015180 Credited 10/11/2021   8 Krushna OR-26-001-008-020/33506 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL015180 Credited 09/11/2021   9 Surubudi(Self) OR-26-001-008-020/16426 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL015180 Credited 10/11/2021   10 Ritanjali(Daughter-in-Law) OR-26-001-008-020/16487 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL015180 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60