Muster Roll No. : 12930	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 225/1    Sanction Date : 08/07/2022
Work Code : 2416001/DP/10615478	Work Name : Planting year Mango Plantation of (without conv.) of Suguda G.P

Measurement Book Detail

MB NO.  3/22        Page NO.  15

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 Laba Deep(Son) OR-16-001-013-011/8568 OTHER Suguda P A P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN028297 2416001WL0009453 Credited 23/02/2023   2 Tikaswar Padhan OR-16-001-013-011/8569 ST Suguda P A P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA Suguda 02979 2416001WL0009453 Credited 23/02/2023   3 Kuni Pradhan(Self) OR-16-001-013-008/636562 OTHER Khuntiapali P A P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0009453 Credited 23/02/2023   4 Uschobe Deep OR-16-001-013-011/8568 OTHER Suguda P A P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA Suguda 02979 2416001WL0009453 Credited 23/02/2023   5 Sonjukta Deep OR-16-001-013-011/8568 OTHER Suguda P A P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0009453 Credited 23/02/2023   6 Lolitamohan Deep OR-16-001-013-011/8567 OTHER Suguda P A P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0009453 Credited 23/02/2023   7 Dillip Pradhan(Son) OR-16-001-013-008/636562 OTHER Khuntiapali P A P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0009453 Credited 23/02/2023   Daily Attendence 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42