Muster Roll No. : 4457	Date From : 13/10/2022    Date To : 19/10/2022	Sanction No. : 67/1    Sanction Date : 22/06/2022
Work Code : 2416002/DP/10596231	Work Name : 2nd year Mango Plantation of (Conv with NHM) of Kadopada G.P

Measurement Book Detail

MB NO.  4/21        Page NO.  89

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 Ajay kumar Sahu(Self) OR-16-002-011-008/39017 OTHER SINGURI P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0006327 Credited 11/11/2022   2 Jagabandhu Patra OR-16-002-011-008/3412 SC SINGURI P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0006327 Credited 11/11/2022   3 Sindhu Kisan OR-16-002-011-007/38627 ST NARSINGMUNDA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0006327 Credited 11/11/2022   4 Gitanjali Patra OR-16-002-011-008/3412 SC SINGURI P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0006327 Credited 11/11/2022   5 Magata munda(Self) OR-16-002-011-008/38717 ST SINGURI P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0006327 Credited 11/11/2022   6 Junga munda(Wife) OR-16-002-011-008/38717 ST SINGURI P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0006327 Credited 11/11/2022   7 Minakshee Sahu(Wife) OR-16-002-011-008/39017 OTHER SINGURI P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0006327 Credited 11/11/2022   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 3996 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42