Muster Roll No. : 20880	Date From : 05/10/2021    Date To : 10/10/2021	Sanction No. : 727/2021    Sanction Date : 05/08/2021
Work Code : 2426001/DP/10485587	Work Name : Urban (AR) Plantation over 4000 Nos. at Kamira

Measurement Book Detail

MB NO.  124        Page NO.  19

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 Phulana Bhukta(Wife) OR-26-001-013-003/538754 OTHER Kamira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014316 Credited 09/11/2021   2 Ashok Naik(Self) OR-26-001-013-003/5389022 SC Kamira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014316 Credited 25/10/2021   3 Sanand(Self) OR-26-001-013-003/6375 SC Kamira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014316 Credited 25/10/2021   4 Jhunu(Wife) OR-26-001-013-003/6375 SC Kamira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014316 Credited 25/10/2021   5 Rankanidhi OR-26-001-013-003/6395 OTHER Kamira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014316 Credited 09/11/2021   6 Upendra Patra(Self) OR-26-001-013-003/538771 SC Kamira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014316 Credited 25/10/2021   7 Upasi Patra(Wife) OR-26-001-013-003/538771 SC Kamira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014316 Credited 25/10/2021   8 MANORAMA BAGH(Wife) OR-26-001-013-003/5389008 OTHER Kamira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014316 Credited 09/11/2021   9 JAINTHU MAHANANDIA(Self) OR-26-001-013-003/5388873 SC Kamira P P P P P P 6 215 1290 0 0 1290 CANARA BANK Boudhgarh CNRB0004130 2426001WL014316 Credited 25/10/2021   10 Ghurundu OR-26-001-013-003/6769 OTHER Kamira P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA BOUDH BKID0005159 2426001WL014316 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 5160

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

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

Total man days : 60