Muster Roll No. : 35921	Date From : 14/03/2022    Date To : 20/03/2022	Sanction No. : 2412013/2021-2022/208596/AS    Sanction Date : 04/08/2021
Work Code : 2412013013/DP/10499563	Work Name : KUSHAPALI AVENUE PLANTATION ON A ROAD BETWEEN NUA BANDHA TO BADHEI BASA (2412013013/DP/10499563)

Measurement Book Detail

MB NO.  2/2021        Page NO.  154

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 DHANASWAR(Self) OR-12-013-013-005/10575 OTHER SAMANTARAPALLI B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0230398 Credited 30/03/2022   2 SUBASINI OR-12-013-013-005/10711 OTHER SAMANTARAPALLI B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0230398 Credited 30/03/2022   3 GITANJALI OR-12-013-013-005/10709 SC SAMANTARAPALLI B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0230398 Credited 30/03/2022   4 BISWANATH(Self) OR-12-013-013-005/10658 OTHER SAMANTARAPALLI B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0230398 Credited 30/03/2022   5 JYOSMA(Wife) OR-12-013-013-005/10660 OTHER SAMANTARAPALLI B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0230398 Credited 30/03/2022   6 ANUCHHYA PRADHAN(Wife) OR-12-013-013-005/25393 OTHER SAMANTARAPALLI B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0230398 Credited 30/03/2022   7 TAPASWINI PRADHAN(Wife) OR-12-013-013-005/25404 OTHER SAMANTARAPALLI B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0230398 Credited 30/03/2022   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 600

Total man days : 42