Muster Roll No. : 10609	Date From : 13/07/2023    Date To : 28/07/2023	Sanction No. : 2726-UKT-DFO-22/23    Sanction Date : 26/07/2022
Work Code : 2430/DP/10575396	Work Name : RAISING OF 18 MONTH SEEDLING PLANTATION AT SINGISARI MINI CN OVER 30000 NOS SEEDLING OF UMERKOTE RAN (2430/DP/10575396)

Measurement Book Detail

MB NO.  365        Page NO.  127

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 13 14 15 16 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 kamala bhatra(Wife) OR-30-009-017-003/911 ST JATIAPARA P A A P P A A A P A A A P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009WL012766 Credited 31/08/2023   2 bikram bhatra(Son) OR-30-009-017-003/911 ST JATIAPARA P A A P P A A A P A A A P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009WL012766 Credited 31/08/2023   3 harairam majhi(Self) OR-30-009-017-003/912 ST JATIAPARA P A A P P A A A P A A A P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009WL012766 Credited 31/08/2023   4 parbati majhi(Wife) OR-30-009-017-003/912 ST JATIAPARA P A A P P A A A P A A A P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009WL012766 Credited 30/08/2023   5 iswar bhatra(Self) OR-30-009-017-003/913 ST JATIAPARA P A A P P A A A P A A A A A A A 4 237 948 0 0 948 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009WL012766 Credited 31/08/2023   6 samadu bhatra(Son) OR-30-009-017-003/913 ST JATIAPARA P A A P P A A A P A A A A A A A 4 237 948 0 0 948 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009WL012766 Credited 30/08/2023   7 dhanasing bhatra(Self) OR-30-009-017-003/914 ST JATIAPARA P A A P P A A A P A A A P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009WL012766 Credited 31/08/2023   8 lakhan bhatra(Son) OR-30-009-017-003/914 ST JATIAPARA P A A P P A A A P A A A P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009WL012766 Credited 31/08/2023   9 bana bhatra(Wife) OR-30-009-017-003/914 ST JATIAPARA P A A P P A A A P A A A P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009WL012766 Credited 31/08/2023   10 jema majhi(Self) OR-30-009-017-003/915 ST JATIAPARA P A A P P A A A P A A A A A A A 4 237 948 0 0 948 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009WL012766 Credited 31/08/2023   Daily Attendence 10 0 0 10 10 0 0 0 10 0 0 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16116 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16116 Average Per labour 1611.6

Total man days : 68