Muster Roll No. : 4479	Date From : 23/08/2021    Date To : 29/08/2021	Sanction No. : 1520    Sanction Date : 05/08/2021
Work Code : 2416002/DP/10511472	Work Name : 2nd year maint. Litchi plant. of Raitabahal G.P (2416002/DP/10511472)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 Jagata Sethi OR-16-002-019-013/4275 SC KHAJURIKHAMAN B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL005646 Credited 07/09/2021   2 Nabin Kumar Sethi(Self) OR-16-002-019-013/311416 SC KHAJURIKHAMAN B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL005646 Credited 07/09/2021   3 Chakradhar Kisan(Self) OR-16-002-019-013/311340 ST KHAJURIKHAMAN B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL005646 Credited 09/09/2021   4 Ugrasen Sethi(Self) OR-16-002-019-013/311411 SC KHAJURIKHAMAN B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL005646 Credited 07/09/2021   5 Liptimayi Sethi(Wife) OR-16-002-019-013/311411 SC KHAJURIKHAMAN B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL005646 Credited 07/09/2021   6 Sukadev Dehuri(Self) OR-16-002-019-013/311689 ST KHAJURIKHAMAN B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL005646 Credited 09/09/2021   7 Golapa Kisan(Wife) OR-16-002-019-013/311340 ST KHAJURIKHAMAN B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL005646 Credited 09/09/2021   8 Laxmi Sethi OR-16-002-019-013/4275 SC KHAJURIKHAMAN B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL005646 Credited 07/09/2021   9 Tuni Dehuri(Wife) OR-16-002-019-013/311689 ST KHAJURIKHAMAN B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL005646 Credited 09/09/2021   10 Dushmanta Sethy(Self) OR-16-002-019-013/31184 SC KHAJURIKHAMAN B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL005646 Credited 07/09/2021   Daily Attendence 0 10 10 10 10 10 10

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

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

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

Total man days : 60