Muster Roll No. : 17342	Date From : 22/02/2023    Date To : 28/02/2023	Sanction No. : 2865/2022    Sanction Date : 12/08/2022
Work Code : 2424002/DP/10573126	Work Name : First year Mango Plantation at Taramangada village of Badakalakote GP(6 Ha) (2424002/DP/10573126)

Measurement Book Detail

MB NO.  32        Page NO.  43

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 Rumi Bhuyan OR-24-002-002-015/1002 ST Taramangada P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL042243 Credited 03/04/2023   2 Bisu Bhuyan OR-24-002-002-015/992 ST Taramangada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL042243   3 Sasuna Mandala OR-24-002-002-015/1007 ST Taramangada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL042243   4 Kutan Mandal OR-24-002-002-015/1000 ST Taramangada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL042243   5 Gatani Mandal OR-24-002-002-015/1006 ST Taramangada P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL042243 Credited 03/04/2023   6 santima mandal(Daughter-in-Law) OR-24-002-002-015/1001 ST Taramangada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL042243   7 Jebadi Mandal OR-24-002-002-015/1000 ST Taramangada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL042243   8 Binami Mandal OR-24-002-002-015/984 ST Taramangada P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL042243 Credited 03/04/2023   9 Margani Bhuyan OR-24-002-002-015/992 ST Taramangada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL042243   10 Jakhiya Mandal OR-24-002-002-015/985 ST Taramangada A A A A A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL042243   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 399.6

Total man days : 18