Muster Roll No. : 22417	Date From : 01/11/2021    Date To : 06/11/2021	Sanction No. : 729/2021    Sanction Date : 22/07/2021
Work Code : 2426001/DP/10480431	Work Name : Mango New Plantation of Shyamasundar Barik & 1 other at Jharamunda (2426001/DP/10480431)

Measurement Book Detail

MB NO.  205        Page NO.  8

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 Saraswati OR-26-001-008-008/16827 ST Jharamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL015619 Credited 17/11/2021   2 Arati OR-26-001-008-008/16896 OTHER Jharamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL015619 Credited 17/11/2021   3 Suresh OR-26-001-008-008/16915 ST Jharamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL015619 Credited 17/11/2021   4 Tapaswini(Self) OR-26-001-008-008/16823 OTHER Jharamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL015619 Credited 17/11/2021   5 Ramratan OR-26-001-008-008/16846 ST Jharamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL015619 Credited 17/11/2021   6 Baishakhu OR-26-001-008-008/16896 OTHER Jharamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL015619 Credited 17/11/2021   7 Syamasundar OR-26-001-008-008/16884 OTHER Jharamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL015619 Credited 17/11/2021   8 Sumitra OR-26-001-008-008/16846 ST Jharamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL015619 Credited 17/11/2021   9 Banita OR-26-001-008-008/16884 OTHER Jharamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL015619 Credited 17/11/2021   10 Bhikari(Self) OR-26-001-008-008/16911 OTHER Jharamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL015619 Credited 17/11/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 7740

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

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

Total man days : 60