Muster Roll No. : 15614	Date From : 19/03/2022    Date To : 25/03/2022	Sanction No. : 6131    Sanction Date : 23/08/2021
Work Code : 2404050/DP/10519580	Work Name : K-Lime Plantation of Bablu Tung & 10 others (2404050/DP/10519580)

Measurement Book Detail

MB NO.  94        Page NO.  28

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 SUTAL OR-04-050-008-019/267 ST MANICHA A A A A A A A 0 0 0 0 0 0       2404050WL0151354   2 GOUTAM TUNG(Self) OR-04-050-008-019/19058 OTHER MANICHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL0151354 Credited 21/04/2022   3 DIKA DHAL OR-04-050-008-019/217 OTHER MANICHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI 5456 2404050WL0151354 Credited 21/04/2022   4 JAYPAL DHAL OR-04-050-008-019/84 OTHER MANICHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI 5456 2404050WL0151354 Credited 21/04/2022   5 CHAMPA MURMU OR-04-050-008-019/96 ST MANICHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL0154087 Credited 11/07/2023   6 KABITA SI(Daughter) OR-04-050-008-019/189-A OTHER MANICHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL0151354 Credited 21/04/2022   7 DUMANI MURMU OR-04-050-008-019/120 ST MANICHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL0154087 Credited 11/07/2023   8 BABULA TUNG(Son) OR-04-050-008-019/149-A OTHER MANICHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL0151354 Credited 21/04/2022   9 NIRASA BEHERA OR-04-050-008-019/152 OTHER MANICHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL0151354 Credited 21/04/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 48