Muster Roll No. : 11774	Date From : 14/05/2024    Date To : 19/05/2024	Sanction No. : 828-A/2023    Sanction Date : 22/08/2023
Work Code : 2426001/WC/10870549	Work Name : AR Plantation over 2.5 Ha. at Badakhaligaon (2426001/WC/10870549)

Measurement Book Detail

MB NO.  285        Page NO.  20

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 Lalit OR-26-001-013-003/6365 SC Kamira P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006228 Credited 28/05/2024   RAMAKANTA PANIGRAHI 2 Sabita Pradhan(Wife) OR-26-001-013-003/5389082 OTHER Kamira P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006228 Credited 28/05/2024   RAMAKANTA PANIGRAHI 3 Sanjukta OR-26-001-013-003/6363 SC Kamira P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006228 Credited 28/05/2024   RAMAKANTA PANIGRAHI 4 Kishori Bhoi(Self) OR-26-001-013-003/5389066 OTHER Kamira P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006228 Credited 28/05/2024   RAMAKANTA PANIGRAHI 5 Mithila OR-26-001-013-003/6379 SC Kamira P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006228 Credited 28/05/2024   RAMAKANTA PANIGRAHI 6 Saraswati(Wife) OR-26-001-013-003/6406 OTHER Kamira P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006228 Credited 28/05/2024   RAMAKANTA PANIGRAHI 7 Jugal OR-26-001-013-003/6409 OTHER Kamira P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA BOUDH BKID0005159 2426001WL006228 Credited 28/05/2024   RAMAKANTA PANIGRAHI Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4572 Amount Paid ST 0 Amount Paid Other 6096

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

Total Cash payment(In Rs.) Cash 10668 Average Per labour 1524

Total man days : 42