Muster Roll No. : 26155	Date From : 03/12/2021    Date To : 09/12/2021	Sanction No. : 7165g    Sanction Date : 30/06/2021
Work Code : 2412006/DP/10520840	Work Name : Bond Plantation of Hema das & 4 Others ,At-Sarabhimpur (2412006/DP/10520840)

Measurement Book Detail

MB NO.  187        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 BASANTI SETHY(Wife) OR-12-006-015-001/26136 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0       2412006WL0177090   2 RABI NAYAK(Husband) OR-12-006-015-005/36116 SC SARABHIMPUR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL0177090 Credited 14/12/2021   3 AMAR SETHI(Husband) OR-12-006-015-005/36117 SC SARABHIMPUR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL0177090 Credited 14/12/2021   4 JHILI SETHY(Self) OR-12-006-015-005/36129 SC SARABHIMPUR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL0177090 Credited 14/12/2021   5 TUNI DAS(Self) OR-12-006-015-005/36120 SC SARABHIMPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0177090 Credited 14/12/2021   6 SASMITA MUDULI(Wife) OR-12-006-004-006/34835 OTHER RUKUNIGAM P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BIPILINGI BKID0005155 2412006WL0177090 Credited 15/12/2021   7 GITA MUDULI(Wife) OR-12-006-004-006/34836 OTHER RUKUNIGAM P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BIPILINGI BKID0005155 2412006WL0177090 Credited 15/12/2021   8 GITANJALI MUDULI(Wife) OR-12-006-004-006/34831 OTHER RUKUNIGAM P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL0177090 Credited 15/12/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1316.875

Total man days : 49