Muster Roll No. : 4151	Date From : 24/07/2021    Date To : 30/07/2021	Sanction No. : 1613    Sanction Date : 27/05/2021
Work Code : 2414005/DP/10466749	Work Name : 2nd Year maintenance of ANR Plantation Ichhapur 50 ha

Measurement Book Detail

MB NO.  10        Page NO.  71

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 LATA NAIK OR-14-005-004-005/3914 OTHER Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL026048 Credited 13/08/2021   2 GAJADHAR NAIK OR-14-005-004-005/3965 OTHER Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL026048 Credited 13/08/2021   3 NIRANJAN PASAYAT OR-14-005-004-005/3939 SC Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL026048 Credited 13/08/2021   4 RANGABATI RANA OR-14-005-004-005/3623 OTHER Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL026048 Credited 13/08/2021   5 RATHU BAG OR-14-005-004-005/3723 OTHER Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL026048 Credited 13/08/2021   6 UDIA SAHU OR-14-005-004-005/3931 OTHER Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL026048 Credited 13/08/2021   7 AHALLYA NAIK OR-14-005-004-005/3965 OTHER Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL026048 Credited 13/08/2021   8 JOSHNA PASAYAT OR-14-005-004-005/3939 SC Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL026048 Credited 13/08/2021   9 PADMABATI DANASANA OR-14-005-004-005/3684 SC Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL026048 Credited 13/08/2021   10 HEMA BAG OR-14-005-004-005/3723 OTHER Dwari P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL028563 Credited 27/08/2021   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60