Muster Roll No. : 2577	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2405010/2020-2021/416091/AS    Sanction Date : 12/01/2021
Work Code : 2405010035/LD/10471103	Work Name : Land Development for plantation at Erendei near canel bandha field

Measurement Book Detail

MB NO.  04        Page NO.  2

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 Subarna Ojha(Mother) OR-05-010-020-006/322026 OTHER RUSTAMPUR A P A A P P P 4 237 948 0 0 948 UCO BANK KHAIRA UCBA0000779 2405010WL006899 Credited 27/06/2023   2 Mahendra pr. Ojha(Self) OR-05-010-020-006/322026 OTHER RUSTAMPUR A P A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006899 Credited 27/06/2023   3 DINABANDHU OR-05-010-020-006/24981 OTHER RUSTAMPUR A P A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006899 Credited 27/06/2023   4 MITA OR-05-010-020-006/24985 OTHER RUSTAMPUR A P A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006899 Credited 27/06/2023   5 DAITARI OR-05-010-020-006/24972 OTHER RUSTAMPUR A P A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006899 Credited 27/06/2023   6 PURNACHANDRA OJHA(Self) OR-05-010-020-006/328065 OTHER RUSTAMPUR A P A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006899 Credited 27/06/2023   7 KAUSALYA OR-05-010-020-006/25007 OTHER RUSTAMPUR A P A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006899 Credited 27/06/2023   8 RAMESH KUMAR OJHA(Self) OR-05-010-020-006/328086 OTHER RUSTAMPUR A P A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006899 Credited 27/06/2023   9 CHANCHALA SETHI(Wife) OR-05-010-020-006/24883 SC RUSTAMPUR A P A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006899 Credited 27/06/2023   10 KAMALA OR-05-010-020-006/24972 OTHER RUSTAMPUR A P A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010WL006899 Credited 27/06/2023   Daily Attendence 0 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40