Muster Roll No. : 7269	Date From : 28/10/2021    Date To : 03/11/2021	Sanction No. : 1520    Sanction Date : 05/08/2021
Work Code : 2416002/DP/10525585	Work Name : 2nd Year mango plantation of (Conv with NHM) Raitabahal G.P (2416002/DP/10525585)

Measurement Book Detail

MB NO.  01        Page NO.  70

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 Kousaika Sahu OR-16-002-019-006/29050 OTHER GARGADBAHAL B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL008234 Credited 12/11/2021   2 Tekadhar Sahu(Self) OR-16-002-019-006/311388 OTHER GARGADBAHAL B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL008234 Credited 12/11/2021   3 Dushashan Sahu OR-16-002-019-006/3787 OTHER GARGADBAHAL B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL008234 Credited 12/11/2021   4 Anusuya Sahu(Self) OR-16-002-019-006/311629 OTHER GARGADBAHAL B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL008234 Credited 12/11/2021   5 Himansu Sahu(Son) OR-16-002-019-006/3734 OTHER GARGADBAHAL B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL008234 Credited 12/11/2021   6 Pinki Sahu(Wife) OR-16-002-019-006/311388 OTHER GARGADBAHAL B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL008234 Credited 12/11/2021   7 Urmila Sahu(Wife) OR-16-002-019-006/311389 OTHER GARGADBAHAL B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL008234 Credited 12/11/2021   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42