Muster Roll No. : 27047	Date From : 17/12/2022    Date To : 22/12/2022	Sanction No. : 525/2021    Sanction Date : 10/01/2022
Work Code : 2426001/DP/10534416	Work Name : Maintenance of 6month old seedlings up to 18th Months at Lumurjena (2426001/DP/10534416)

Measurement Book Detail

MB NO.  18        Page NO.  39

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 Sureshana OR-26-001-008-012/19863 OTHER Lumburujena A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017024   2 Premashila(Wife) OR-26-001-008-012/19863 OTHER Lumburujena A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017024   3 Angada(Self) OR-26-001-008-012/19866 OTHER Lumburujena P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017024 Credited 23/02/2023   4 Rabindra OR-26-001-008-012/19628 OTHER Lumburujena P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017024 Credited 23/02/2023   5 Reena(Daughter-in-Law) OR-26-001-008-012/19693 OTHER Lumburujena P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017024 Credited 23/02/2023   6 Satya OR-26-001-008-012/19693 OTHER Lumburujena P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017024 Credited 23/02/2023   7 Samaru OR-26-001-008-012/19740 OTHER Lumburujena A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017024   8 Kambhu OR-26-001-008-012/19748 OTHER Lumburujena P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017024 Credited 23/02/2023   9 Malati OR-26-001-008-012/19748 OTHER Lumburujena P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017024 Credited 23/02/2023   10 DAMAYANTI PRADHAN(Wife) OR-26-001-008-012/19866 OTHER Lumburujena P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017024 Credited 23/02/2023   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42