Muster Roll No. : 8995	Date From : 07/10/2021    Date To : 13/10/2021	Sanction No. : 6131    Sanction Date : 23/08/2021
Work Code : 2404050/DP/10519580	Work Name : K-Lime Plantation of Bablu Tung & 10 others (2404050/DP/10519580)

Measurement Book Detail

MB NO.  94        Page NO.  3

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 ANANTA MURMU(Self) OR-04-050-008-016/19196 ST LUHABALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404050WL090227 Credited 21/10/2021   2 ARSU HEMBRAM(Self) OR-04-050-008-016/1759 ST LUHABALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID000545 2404050WL090227 Credited 21/10/2021   3 SUMITRA TUNG OR-04-050-008-019/150 OTHER MANICHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL090227 Credited 09/11/2021   4 MANSING MURMU OR-04-050-008-016/16627 ST LUHABALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL090227 Credited 21/10/2021   5 MEGHARAI OR-04-050-008-016/1670 ST LUHABALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL090227 Credited 21/10/2021   6 KULAMANI SI(Self) OR-04-050-008-019/104-A OTHER MANICHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL090227 Credited 09/11/2021   7 DUMANI MURMU OR-04-050-008-019/120 ST MANICHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL090227 Credited 21/10/2021   8 BABULA TUNG(Son) OR-04-050-008-019/149-A OTHER MANICHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL090227 Credited 09/11/2021   9 RAGHUNATH TUDU OR-04-050-008-016/1689 ST LUHABALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL090227 Credited 21/10/2021   10 SURU TUDU OR-04-050-008-016/1719 ST LUHABALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL090227 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3870

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

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

Total man days : 60