Muster Roll No. : 18815	Date From : 07/03/2022    Date To : 13/03/2022	Sanction No. : 2445    Sanction Date : 11/05/2021
Work Code : 2401003/DP/10468845	Work Name : Raising of six month old seedling for distribution at Adhapada TN during 2021-22 (2401003/DP/10468845)

Measurement Book Detail

MB NO.  2        Page NO.  151

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 P BHUE(Self) OR-01-003-003-001/9167 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0035226 Credited 22/03/2022   2 HEMALATA BHOI OR-01-003-003-001/9048 ST ADHAPARA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0035226 Credited 22/03/2022   3 MUNIKA LURUN(Daughter) OR-01-003-011-006/10562 ST JAMBLOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0035226 Credited 22/03/2022   4 PUSPANJALI MAJHI(Wife) OR-01-003-003-001/25137 ST ADHAPARA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0035226 Credited 22/03/2022   5 A BHOI(Son) OR-01-003-003-001/9190 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0035226 Credited 22/03/2022   6 BIKRAM BHUA OR-01-003-003-001/9274 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0035226 Credited 22/03/2022   Daily Attendence 6 6 6 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 1146.6666

Total man days : 32