Muster Roll No. : 31099	Date From : 08/03/2023    Date To : 13/03/2023	Sanction No. : 779-a/2022    Sanction Date : 02/07/2022
Work Code : 2426001/DP/10552924	Work Name : Raising of 6 month old seedlings up to 18th Months at Lumurjena over 10000nos seedlings (2426001/DP/10552924)

Measurement Book Detail

MB NO.  19        Page NO.  47

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 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 Gouri OR-26-001-008-012/19884 SC Lumburujena P P A A P A 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020240 Credited 04/04/2023   2 Mita(Wife) OR-26-001-008-012/31602 OTHER Lumburujena P P A A P A 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020240 Credited 03/04/2023   3 Saindri(Self) OR-26-001-008-012/538717 SC Lumburujena P P A A P A 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020240 Credited 04/04/2023   4 Anjana(Self) OR-26-001-008-012/31600 OTHER Lumburujena P P A A P A 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020240 Credited 04/04/2023   5 Raju(Self) OR-26-001-008-012/538829 SC Lumburujena P P A A X X 2 222 444 0 0 444 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020240 Credited 04/04/2023   6 Hadibandhu(Self) OR-26-001-008-012/538716 OTHER Lumburujena P P A A P A 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020240 Credited 03/04/2023   7 Anushaya OR-26-001-008-012/19927 OTHER Lumburujena P P A A P A 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020240 Credited 03/04/2023   8 Gupte OR-26-001-008-012/31602 OTHER Lumburujena P P A A P A 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020240 Credited 03/04/2023   9 Ahalya(Wife) OR-26-001-008-012/538716 OTHER Lumburujena P P A A P A 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020240 Credited 03/04/2023   10 Iswar Kumbhar(Self) OR-26-001-008-012/538759 SC Lumburujena P P A A P A 3 222 666 0 0 666 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL020240 Credited 03/04/2023   Daily Attendence 10 10 0 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2442 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 6438 Average Per labour 643.8

Total man days : 29