Muster Roll No. : 14388	Date From : 14/03/2024    Date To : 27/03/2024	Sanction No. : 1576    Sanction Date : 07/08/2023
Work Code : 2416003/DP/10866432	Work Name : Planting Year Mango Plantation of (Without Convergence ) Kundheigola G.P (2416003/DP/10866432)

Measurement Book Detail

MB NO.  6/23        Page NO.  13

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 8 9 10 11 12 13 14 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 Chaudhiry Pradhan OR-16-003-010-007/9208 OTHER Kundheigola P P P P P P P P P P P P A A 12 237 2844 0 0 2844 STATE BANK OF INDIA Budhapal SBIN0017969 2416003WL011946 Credited 13/04/2024   ANJANA PRADHAN 2 Anil Kumar Pradhan(Self) OR-16-003-010-007/221885 OTHER Kundheigola P P P P P P A X X X X X X X 6 237 1422 0 0 1422 STATE BANK OF INDIA Budhapal SBIN0017969 2416003WL011946 Credited 13/04/2024   ANJANA PRADHAN 3 Giridhari Pradhan OR-16-003-010-007/9069 OTHER Kundheigola P P P P P P P P P P P P A A 12 237 2844 0 0 2844 UNION BANK OF INDIA KUNDHIGOLA 2416003WL011946 Credited 13/04/2024   ANJANA PRADHAN 4 Chinmaya Pradhan(Self) OR-16-003-010-007/22139 OTHER Kundheigola P P P P P P P P P P P P A A 12 237 2844 0 0 2844 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL011946 Credited 13/04/2024   ANJANA PRADHAN 5 Kishori Pradhan(Self) OR-16-003-010-007/22167 OTHER Kundheigola P P P P P P P P P P P P A A 12 237 2844 0 0 2844 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL011946 Credited 13/04/2024   ANJANA PRADHAN 6 Anusaya Pradhan(Wife) OR-16-003-010-007/22167 OTHER Kundheigola P P P P P P P P P P P P A A 12 237 2844 0 0 2844 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL011946 Credited 13/04/2024   ANJANA PRADHAN 7 Nirupama Pradhan OR-16-003-010-007/9208 OTHER Kundheigola P P P P P P P P P P P P A A 12 237 2844 0 0 2844 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL011946 Credited 13/04/2024   ANJANA PRADHAN 8 Rina Pradhan(Daughter-in-Law) OR-16-003-010-007/9069 OTHER Kundheigola P P P P P P P P P P P P A A 12 237 2844 0 0 2844 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL011946 Credited 13/04/2024   ANJANA PRADHAN 9 Ruchira Pradhan OR-16-003-010-007/9125 OTHER Kundheigola P P P P P P P P P P P P A A 12 237 2844 0 0 2844 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL011946 Credited 13/04/2024   ANJANA PRADHAN 10 Kanchana Pradhan OR-16-003-010-007/9069 OTHER Kundheigola P P P P P P P P P P P P A A 12 237 2844 0 0 2844 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL011946 Credited 13/04/2024   ANJANA PRADHAN Daily Attendence 10 10 10 10 10 10 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27018

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

Total Cash payment(In Rs.) Cash 27018 Average Per labour 2701.8

Total man days : 114