Muster Roll No. : 22446	Date From : 04/10/2021    Date To : 10/10/2021	Sanction No. : 2412013/2021-2022/208598/AS    Sanction Date : 04/08/2021
Work Code : 2412013013/DP/10499536	Work Name : KUSHAPALI AVENUE PLANTATION ON A ROAD PADMABATI TO PATA BANDHA (2412013013/DP/10499536)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MANU OR-12-013-013-005/10821 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL146372 Credited 09/11/2021   2 CHINTAMANI OR-12-013-013-005/10850 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL146372 Credited 09/11/2021   3 SUKANTI OR-12-013-013-005/10869 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL146372 Credited 09/11/2021   4 NAMITA OR-12-013-013-005/10759 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL146372 Credited 09/11/2021   5 PRAMILA(Self) OR-12-013-013-005/10740 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL146372 Credited 09/11/2021   6 JHILI PRADHAN(Wife) OR-12-013-013-005/25388 OTHER SAMANTARAPALLI P P X X X X X 2 170 340 0 0 340 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL146372 Credited 09/11/2021   7 SARASWATI SAHU(Daughter-in-Law) OR-12-013-013-005/10806 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL146372 Credited 09/11/2021   8 ROSHANI PRADHAN(Wife) OR-12-013-013-005/25376 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL146372 Credited 09/11/2021   9 REENA SAHU(Wife) OR-12-013-013-005/25394 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL146372 Credited 09/11/2021   10 TAPASWINI PRADHAN(Wife) OR-12-013-013-005/25404 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL146372 Credited 09/11/2021   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9520

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 952

Total man days : 56