Muster Roll No. : 11416	Date From : 29/11/2021    Date To : 05/12/2021	Sanction No. : FS1    Sanction Date : 04/08/2021
Work Code : 2418005/DP/10514847	Work Name : MISC TREE PLANTATION AT JHARAMALA TO JAYANAGAR GHAT JETHI (2418005/DP/10514847)

Measurement Book Detail

MB NO.  488        Page NO.  15

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 Bhubanananda(Son) OR-18-005-001-010/27727 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0024597 Credited 15/12/2021   2 ALAKA(Daughter) OR-18-005-020-004/27481 SC Dalikaenda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0024597   3 PRAMILA BISWAL(Sister) OR-18-005-020-004/27211 OTHER Dalikaenda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0024597 Credited 15/12/2021   4 Debashree Roul(Wife) OR-18-005-001-010/28319 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JAYNAGAR UBIN0548634 2418005WL0024597 Credited 15/12/2021   5 Babaji(Self) OR-18-005-020-004/27541 OTHER Dalikaenda P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0024597 Credited 15/12/2021   6 Biren(Self) OR-18-005-001-010/28316 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0024597 Credited 15/12/2021   7 BipinBihari(Self) OR-18-005-020-004/27211 OTHER Dalikaenda P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0024597 Credited 15/12/2021   8 Pratap(Self) OR-18-005-001-010/27770 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ayatan 5108 2418005WL0024597 Credited 15/12/2021   9 Pragati rani Behera OR-18-005-001-010/27700 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0024597 Credited 15/12/2021   10 Yudhistir Roul OR-18-005-001-010/27769 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK RAJKANIKA IDIB000R540 2418005WL0024597 Credited 15/12/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54