Muster Roll No. : 10000	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : hort/22-23    Sanction Date : 05/07/2022
Work Code : 2401003/DP/10582615	Work Name : Mango Plantation of Latabana Naik (2401003/DP/10582615)

Measurement Book Detail

MB NO.  84        Page NO.  3

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 Gunamani Bhoi OR-01-003-003-001/9049 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0020720 Credited 26/11/2022   2 Rajindra Bhoi OR-01-003-003-001/9209 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0020720 Credited 26/11/2022   3 LATABANA NAIK OR-01-003-003-001/25592 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0020720 Credited 26/11/2022   4 CHHAYA BHOI(Sister) OR-01-003-003-001/25742 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0020720 Credited 26/11/2022   5 Indrani Bhoi(Wife) OR-01-003-003-001/9049 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0020720 Credited 26/11/2022   6 SUMITRA NAIK OR-01-003-003-001/25592 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0020720 Credited 26/11/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36