Muster Roll No. : 35383	Date From : 24/11/2023    Date To : 29/11/2023	Sanction No. : 815-816-817-819/2023    Sanction Date : 24/08/2023
Work Code : 2426001/IF/11024862	Work Name : Mango New Plantation of Sesadeba Meher at Karadapada (2426001/IF/11024862)

Measurement Book Detail

MB NO.  145        Page NO.  4

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 Sebati(Wife) OR-26-001-008-009/538635 OTHER Karadapada P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020695 Credited 01/03/2024   2 Sobhakara(Son) OR-26-001-008-009/21144 OTHER Karadapada P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020695 Credited 01/03/2024   3 Hrudananda(Self) OR-26-001-008-009/538635 OTHER Karadapada P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020695 Credited 01/03/2024   4 Mohini(Wife) OR-26-001-008-009/21144 OTHER Karadapada P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020695 Credited 01/03/2024   5 Dhela OR-26-001-008-009/33499 OTHER Karadapada P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL020695 Credited 01/03/2024   6 Dulana OR-26-001-008-009/33499 OTHER Karadapada P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL020695 Credited 01/03/2024   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36