Muster Roll No. : 26101	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 2412001/2022-2023/137063/AS    Sanction Date : 29/08/2022
Work Code : 2412001002/IF/10866979	Work Name : Cashew plantation of Nirupama parida wo prasant of babanpur gp (2412001002/IF/10866979)

Measurement Book Detail

MB NO.  08        Page NO.  152

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 SADANANDA OR-12-001-002-001/26877 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001002WL0164239   2 SISI OR-12-001-002-001/26877 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001002WL0164239   3 SAJANI OR-12-001-002-001/26832 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001002WL0164239   4 SANTOSA OR-12-001-002-001/26832 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001002WL0164239   5 NATABAR OR-12-001-002-001/26903 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA 4624 2412001002WL0164239   6 KUNATALA OR-12-001-002-001/26903 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA 4624 2412001002WL0164239   7 SANTOSA OR-12-001-002-001/26903 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA 4624 2412001002WL0164239   8 SADHU OR-12-001-002-001/26904 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA 4624 2412001002WL0164239   9 SIBARAM OR-12-001-002-001/26877 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA 4624 2412001002WL0164239   10 NAMITA MUNI(Daughter-in-Law) OR-12-001-002-001/26725 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0164239 Credited 20/12/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 1554 Average Per labour 155.4

Total man days : 7