Muster Roll No. : 24639	Date From : 27/11/2021    Date To : 02/12/2021	Sanction No. : 748/2021    Sanction Date : 26/10/2021
Work Code : 2426001/DP/10518827	Work Name : Lemon Grass New Cultivation of Krushna Chandra Mallik & 1 other at Mahuli (2426001/DP/10518827)

Measurement Book Detail

MB NO.  238        Page NO.  6

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 Haladhar(Self) OR-26-001-012-003/24486 SC Digi P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL0017505 Credited 14/12/2021   2 Jagmohan(Self) OR-26-001-012-003/24584 SC Digi P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL0017505 Credited 14/12/2021   3 Subidha(Wife) OR-26-001-012-003/24551 SC Digi P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL0017505 Credited 14/12/2021   4 Debaki(Wife) OR-26-001-012-003/24486 SC Digi P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017505 Credited 14/12/2021   5 Gauttam(Self) OR-26-001-012-003/24551 SC Digi P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017505 Credited 14/12/2021   6 Rajkumar(Self) OR-26-001-012-005/25205 ST Gudabhanga P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL0017505 Credited 14/12/2021   7 Jaladhar(Self) OR-26-001-012-003/24767 SC Digi P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL0017505 Credited 14/12/2021   8 Basanti(Wife) OR-26-001-012-003/24767 SC Digi P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL0017505 Credited 14/12/2021   9 Kaikeyi(Wife) OR-26-001-012-003/25152 SC Digi P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL0017505 Credited 14/12/2021   10 Sumitra(Wife) OR-26-001-012-005/25205 ST Gudabhanga P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL0017505 Credited 14/12/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60