Muster Roll No. : 14960	Date From : 08/12/2023    Date To : 13/12/2023	Sanction No. : 2283    Sanction Date : 26/05/2023
Work Code : 2430/WC/10869397	Work Name : NEW CASHEW GRAFT PLANTATION AT CHACHARAGUDA OF DABUGAM BLOCK (2430/WC/10869397)

Measurement Book Detail

MB NO.  09/2023        Page NO.  8

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 DEBASING MAJHI OR-30-001-003-001/13266 ST BAIGAM P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL067020 Credited 09/03/2024   2 RATANA OR-30-001-003-001/13266 ST BAIGAM P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL067020 Credited 09/03/2024   3 MANAKI OR-30-001-003-001/13391 ST BAIGAM P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL067020 Credited 09/03/2024   4 BIMLA KALAR(Wife) OR-30-001-003-001/150591 OTHER BAIGAM P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0081374 Rejected 16/04/2024   5 PURAN BHATRA(Self) OR-30-001-003-001/150652 ST BAIGAM P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL067020 Credited 09/03/2024   6 DAMAI BHATRA(Wife) OR-30-001-003-001/150652 ST BAIGAM P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL067020 Credited 09/03/2024   7 PADAM KALAR(Self) OR-30-001-003-001/150591 OTHER BAIGAM P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL067020 Credited 09/03/2024   8 BANASING KALAR OR-30-001-003-001/13272 OTHER BAIGAM P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL067020 Credited 09/03/2024   9 RAIBARU MAJHI OR-30-001-003-001/13188 ST BAIGAM P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL067020 Credited 09/03/2024   10 PURAN PUJARI OR-30-001-003-001/13391 ST BAIGAM P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL067020 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 4266

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

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

Total man days : 60