Muster Roll No. : 7521	Date From : 28/09/2022    Date To : 04/10/2022	Sanction No. : 69/Forest/Avenue/01    Sanction Date : 22/06/2022
Work Code : 2416003/DP/10571501	Work Name : 2nd year Avenue Plantation Khairandha to Malichua 8 RKM (2416003/DP/10571501)

Measurement Book Detail

MB NO.  87        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 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 Danda Banichul OR-16-003-001-002/1810 OTHER Andarikhol P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0005680 Credited 12/10/2022   2 Sabitree Bagh OR-16-003-001-019/1972 OTHER SIARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0005680 Credited 12/10/2022   3 Malli Balia OR-16-003-001-002/1841 ST Andarikhol P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0005680 Credited 12/10/2022   4 Banguru Balia OR-16-003-001-002/1841 ST Andarikhol P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0005680 Credited 12/10/2022   5 Sulochana Kisan(Self) OR-16-003-001-013/21057 ST Khairandha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0005680 Credited 12/10/2022   6 Rabi Khilar OR-16-003-001-019/1942 OTHER SIARIA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0005680   7 Abala Khilar OR-16-003-001-019/1942 OTHER SIARIA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0005680 Credited 12/10/2022   8 Pramila Banichol OR-16-003-001-019/1965 OTHER SIARIA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0005680 Credited 12/10/2022   9 Sarojini Banichul OR-16-003-001-002/1810 OTHER Andarikhol P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0005680 Credited 12/10/2022   10 Kumari Bagha OR-16-003-001-002/1838 OTHER Andarikhol A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0005680   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48