Muster Roll No. : 7308	Date From : 21/12/2022    Date To : 03/01/2023	Sanction No. : 225/1    Sanction Date : 08/07/2022
Work Code : 2416002/DP/10610607	Work Name : Planting year Cashew Plantation of Raitabahal G.P (2416002/DP/10610607)

Measurement Book Detail

MB NO.  01        Page NO.  15

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 Subasini Pradhan OR-16-002-019-004/3948 OTHER DERAPATHAR A P P A P A P P A A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0009730 Credited 24/02/2023   2 Sukru Sethi OR-16-002-019-016/30911 SC PURUNAPANI A P P A P A P P A A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0009730 Credited 24/02/2023   3 Rinku Pradhan(Self) OR-16-002-019-004/311607 OTHER DERAPATHAR A P P A P A P P A A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0009730 Credited 24/02/2023   4 Bhikari Pradhan OR-16-002-019-004/3948 OTHER DERAPATHAR A P P A P A P P A A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0009730 Credited 24/02/2023   5 Tapaswani sethi(Wife) OR-16-002-019-016/30911 SC PURUNAPANI A P P A P A P P A A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0009730 Credited 24/02/2023   6 Fhulana Sethi(Wife) OR-16-002-019-016/311682 SC PURUNAPANI A P P A P A P P A A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0009730 Credited 24/02/2023   7 Pramila Dehuri(Self) OR-16-002-019-004/311405 ST DERAPATHAR A P P A P A P P A A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0009730 Credited 24/02/2023   8 Rohitaswa Pradhan(Self) OR-16-002-019-004/311608 OTHER DERAPATHAR A P P A P A P P A A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0009730 Credited 24/02/2023   9 Linu Pradhan(Self) OR-16-002-019-004/311836 OTHER DERAPATHAR A P P A P A P P A A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0009730 Credited 24/02/2023   10 Poulasti Sethi(Self) OR-16-002-019-016/311682 SC PURUNAPANI A P P A P A P P A A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0009730 Credited 24/02/2023   Daily Attendence 0 10 10 0 10 0 10 10 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7104 Amount Paid ST 1776 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1776

Total man days : 80