Muster Roll No. : 26099	Date From : 07/12/2022    Date To : 13/12/2022	Sanction No. : 2412001/2021-2022/181807/AS    Sanction Date : 02/07/2021
Work Code : 2412001002/DP/10481832	Work Name : BUND PLANTATION OF SUNIL KU NAYAK AND 19 OTHERS OF BABANPUR GP (2412001002/DP/10481832)

Measurement Book Detail

MB NO.  08        Page NO.  152

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 SANTY OR-12-001-002-001/26729 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001002WL0164239   2 GITANJALI OR-12-001-002-001/26732 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001002WL0164239   3 GAURY OR-12-001-002-001/26766 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA 4624 2412001002WL0164239   4 DURGA OR-12-001-002-001/26729 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA aska 4624 2412001002WL0164239   5 NAKULA OR-12-001-002-001/26732 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA aska 4624 2412001002WL0164239   6 GANESH KHANDUAL(Son) OR-12-001-002-001/26513 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0164239   7 SUDARASANA OR-12-001-002-001/26725 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0164239 Credited 20/12/2022   8 MANU OR-12-001-002-001/26511 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0164239   9 NAMITA OR-12-001-002-001/26726 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0164239   10 ALAKHA OR-12-001-002-001/26511 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA ASKA BKID0005596 2412001002WL0164239   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 1554 Average Per labour 155.4

Total man days : 7