Muster Roll No. : 232	Date From : 19/06/2022    Date To : 30/06/2022	Sanction No. : 28/TT/22    Sanction Date : 30/05/2022
Work Code : 2803004008/DP/20074	Work Name : Broom Plantation 5 Hec for 10 HH at Simkharka 22-23

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 12 Total Attendance Wage Per Day 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 Bimal Rai SK-03-004-008-005/61 OTHER SIMKHARKA X P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000916 Credited 16/07/2022   2 Bikash Rai(Son) SK-03-004-008-005/96 OTHER SIMKHARKA X P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000916 Credited 16/07/2022   3 Indra Rai(Wife) SK-03-004-008-005/93 OTHER SIMKHARKA X P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000916 Credited 16/07/2022   4 Indera Rai SK-03-004-008-005/65 OTHER DIU X P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000916 Credited 16/07/2022   5 Abi Chandra Rai SK-03-004-008-005/64 OTHER SIMKHARKA X P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000916 Credited 16/07/2022   6 Ram Singh Rai SK-03-004-008-005/63 OTHER SIMKHARKA X P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000916 Credited 16/07/2022   7 Amoush Rai(Self) SK-03-004-008-005/104 OTHER SIMKHARKA X P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000916 Credited 16/07/2022   8 Ganesh Rai(Son) SK-03-004-008-005/95 OTHER SIMKHARKA X P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000916 Credited 16/07/2022   9 Som Maya Rai(Daughter) SK-03-004-008-005/67 OTHER SIMKHARKA X P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000916 Credited 16/07/2022   10 Marconi Rai(Daughter-in-Law) SK-03-004-008-005/109 ST SIMKHARKA X P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA YANGANG SBIN0012420 2803004WL000916 Credited 16/07/2022   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 19980

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

Total Cash payment(In Rs.) Cash 22200 Average Per labour 2220

Total man days : 100