Muster Roll No. : 7411	Date From : 13/08/2021    Date To : 26/08/2021	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/DP/10480271	Work Name : 2nd year Maintance Cashew plantation of Khagapati Bhatra and 3 others (2430/DP/10480271)

Measurement Book Detail

MB NO.  110/20-21        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 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 KISOR HARIJAN OR-30-010-006-001/3381 SC KAMTA P P P P P P P A P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL027333 Credited 08/09/2021   2 TULA OR-30-010-006-001/3461 ST KAMTA P P P P P P P A P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL027333 Credited 07/09/2021   3 KAMALA OR-30-010-006-001/3202 SC KAMTA P P P P P P P A P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL027333 Credited 08/09/2021   4 PREMADAN SUNA OR-30-010-006-001/3421 SC KAMTA P P P P P P P A P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL027333 Credited 08/09/2021   5 BIRAHINI OR-30-010-006-001/3428 SC KAMTA P P P P P P P A P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL027333 Credited 08/09/2021   6 SUKSAN DHOBA(Self) OR-30-010-006-001/3430 SC KAMTA P P P P P P P A P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010WL027333 Credited 07/09/2021   7 RUBI OR-30-010-006-001/3381 SC KAMTA P P P P P P P A P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL027333 Credited 08/09/2021   8 SUKAL OR-30-010-006-001/3388 SC KAMTA P P P P P P P A P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL027333 Credited 08/09/2021   9 KANAK OR-30-010-006-001/3421 SC KAMTA P P P P P P P A P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL027333 Credited 08/09/2021   10 SURESHCHANDRA SUNA OR-30-010-006-001/3428 SC KAMTA P P P P P P P A P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL027333 Credited 08/09/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 23220 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120