Muster Roll No. : 4159	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : FS 7604    Sanction Date : 17/07/2021
Work Code : 2412010/DP/10510207	Work Name : CASHEW PLANTATION BADA RAMACHANDRAPUR (6.50 Ha) 2nd Year Maint. 2021-22 (2412010/DP/10510207)

Measurement Book Detail

MB NO.  30        Page NO.  116

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 PADMA OR-12-010-008-003/17666 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0010712 Credited 13/05/2022   2 BUDHIA OR-12-010-008-003/17669 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0010712 Credited 13/05/2022   3 MANGAMA OR-12-010-008-003/17669 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0010712 Credited 13/05/2022   4 JHUNU OR-12-010-008-003/17657 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0010712 Credited 13/05/2022   5 AMULIYA OR-12-010-008-003/17703 SC BADA RAMACHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0010712 Credited 13/05/2022   6 SUNITA NAYAK(Daughter-in-Law) OR-12-010-008-003/17703 SC BADA RAMACHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0010712 Credited 13/05/2022   7 JAGANATH OR-12-010-008-003/17666 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0010712 Credited 13/05/2022   8 LAXMI OR-12-010-008-003/17684 SC BADA RAMACHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0010712 Credited 13/05/2022   9 CHANDRAMA OR-12-010-008-003/17698 SC BADA RAMACHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0010712 Credited 13/05/2022   10 KUMARI OR-12-010-008-003/17656 SC BADA RAMACHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL0010712 Credited 13/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70