Muster Roll No. : 510	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 525/2021    Sanction Date : 10/01/2022
Work Code : 2426001/DP/10534416	Work Name : Maintenance of 6month old seedlings up to 18th Months at Lumurjena (2426001/DP/10534416)

Measurement Book Detail

MB NO.  12        Page NO.  25

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 Bhik(Self) OR-26-001-008-012/538594 OTHER Lumburujena P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0001471 Credited 16/05/2022   2 Chittaranjan(Son) OR-26-001-008-012/19896 OTHER Lumburujena P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0001471 Credited 16/05/2022   3 Prakash Chandra(Son) OR-26-001-008-012/19903 OTHER Lumburujena P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0001471 Credited 16/05/2022   4 Ganda(Self) OR-26-001-008-012/31601 OTHER Lumburujena P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0001471 Credited 16/05/2022   5 Laxman Mendili(Son) OR-26-001-008-012/19916 OTHER Lumburujena P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0001471 Credited 16/05/2022   6 Laxmi(Wife) OR-26-001-008-012/31601 OTHER Lumburujena P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0001471 Credited 16/05/2022   7 Nitya(Son) OR-26-001-008-012/538594 OTHER Lumburujena P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL0001471 Credited 16/05/2022   8 Ranjit(Self) OR-26-001-008-012/538718 OTHER Lumburujena A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL0001471   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1359.75

Total man days : 49