Muster Roll No. : 5043	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 2865/2022    Sanction Date : 12/08/2022
Work Code : 2424002/DP/10573126	Work Name : First year Mango Plantation at Taramangada village of Badakalakote GP(6 Ha) (2424002/DP/10573126)

Measurement Book Detail

MB NO.  34        Page NO.  39

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 Rumi Bhuyan OR-24-002-002-015/1002 ST Taramangada P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010333 Credited 30/08/2023   2 KUTAN MANDAL(Father) OR-24-002-002-015/1000 ST Taramangada P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010333 Credited 30/08/2023   3 Gatani Mandal OR-24-002-002-015/1006 ST Taramangada P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010333 Credited 30/08/2023   4 SANTIMA MANDALA(Wife) OR-24-002-002-015/1001 ST Taramangada P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010333 Credited 30/08/2023   5 JEBADI MANDALA(Wife) OR-24-002-002-015/1000 ST Taramangada P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010333 Credited 30/08/2023   6 TUMASH MANDAL(Son) OR-24-002-002-015/1000 ST Taramangada P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010333 Credited 30/08/2023   7 Bibana Mandala OR-24-002-002-015/1008 ST Taramangada P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010333 Credited 30/08/2023   8 esmeni mandal(Daughter-in-Law) OR-24-002-002-015/1008 ST Taramangada P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010333 Credited 30/08/2023   9 Eskal Bhuyan OR-24-002-002-015/1002 ST Taramangada P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010333 Credited 30/08/2023   10 Sasmita Sabar(Self) OR-24-002-002-003/18919 ST Bada Kolakote P P P A P P P 6 237 1422 0 0 1422 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002WL010333 Credited 30/08/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60