Muster Roll No. : 4155	Date From : 31/07/2021    Date To : 06/08/2021	Sanction No. : 1613    Sanction Date : 27/05/2021
Work Code : 2414005/DP/10466749	Work Name : 2nd Year maintenance of ANR Plantation Ichhapur 50 ha

Measurement Book Detail

MB NO.  10        Page NO.  72

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 MALATI KHADIA OR-14-005-004-010/2847 ST Kurumdihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL026919 Credited 13/08/2021   2 DESAMATI KHADIA OR-14-005-004-010/2868 ST Kurumdihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL026919 Credited 13/08/2021   3 GURUBARI BAG OR-14-005-004-010/2877 OTHER Kurumdihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL026919 Credited 13/08/2021   4 BHARAT PADHAN(Self) OR-14-005-004-010/16453 OTHER Kurumdihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL026919 Credited 13/08/2021   5 SANYASI KHADIA(Self) OR-14-005-004-010/16454 ST Kurumdihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL026919 Credited 13/08/2021   6 BEDAMATI RATHA OR-14-005-004-005/3967 OTHER Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL026919 Credited 13/08/2021   7 SANJULATA KHADIA(Wife) OR-14-005-004-010/16454 ST Kurumdihi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL026919 Credited 13/08/2021   8 KEDAR DHARUA(Self) OR-14-005-004-010/16456 ST Kurumdihi A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL026919   9 SUDHIR PADHAN(Son) OR-14-005-004-010/16453 OTHER Kurumdihi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL026919 Credited 13/08/2021   10 HALADHAR KHADIA OR-14-005-004-010/2868 ST Kurumdihi A A A A A A A 0 0 0 0 0 0 AMBABHANA SO 768031 AMBABHONA 2414005WL026919   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48