Muster Roll No. : 7058	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 6924.0000    Sanction Date : 17/07/2020
Work Code : 2404063/DP/10418170	Work Name : 2nd yr. Maint. Cashew Plantation at Haldia Village under Haldia G.P

Measurement Book Detail

MB NO.  60        Page NO.  42

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 CHHATISH CHANDRA GIRI(Self) OR-04-063-004-005/12914-A OTHER HALADIA P P P P P P A 6 207 1242 0 0 1242       2404063WL138549 Credited 30/09/2020   2 SAROJ KUMAR GIRI(Self) OR-04-063-004-005/13258 OTHER HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL138549 Credited 30/09/2020   3 NIROJ KUMAR GIRI(Self) OR-04-063-004-005/13259 OTHER HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL138549 Credited 30/09/2020   4 BISWANATH GIRI OR-04-063-004-005/5330 OTHER HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL138549 Credited 30/09/2020   5 SHANTI NAIK(Wife) OR-04-063-004-005/13330 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL138549 Credited 30/09/2020   6 BINATI KULA(Wife) OR-04-063-004-005/12939-A ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL138549 Credited 30/09/2020   7 PADMABATI GIRI OR-04-063-004-005/5330 OTHER HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL138549 Credited 30/09/2020   8 MADHUSMITA GIRI(Wife) OR-04-063-004-005/12914-A OTHER HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL138549 Credited 30/09/2020   9 SUSHANTI HAIBURU(Wife) OR-04-063-004-005/13249 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL273755 Rejected 17/06/2023   10 RAIBARI BADRA OR-04-063-004-005/5365 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL138549 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60