Muster Roll No. : 10004	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : hort/22-23    Sanction Date : 05/07/2022
Work Code : 2401003/DP/10582690	Work Name : Mango Plantation of Premdas Dang (2401003/DP/10582690)

Measurement Book Detail

MB NO.  86        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 Jarjina Dang(Wife) OR-01-003-003-001/25132 ST ADHAPARA A A A A A A A 0 0 0 0 0 0       2401003WL0020718   2 BUDHU BHOI(Self) OR-01-003-003-001/25728 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0020718 Credited 26/11/2022   3 N BHOI(Son) OR-01-003-003-001/9263 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0020718 Credited 26/11/2022   4 L BHUE(Self) OR-01-003-003-001/9154 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0020718 Credited 26/11/2022   5 JAGANATHA BHUA OR-01-003-003-001/9129 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0020718 Credited 26/11/2022   6 MATHURA BHUE(Wife) OR-01-003-003-001/9154 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0020718 Credited 26/11/2022   7 PREMDAS DANG(Self) OR-01-003-003-001/25132 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0020718 Credited 26/11/2022   8 JAJNASINI BHUE(Daughter-in-Law) OR-01-003-003-001/9263 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0020718 Credited 26/11/2022   9 GHANASHYAM BHUE(Son) OR-01-003-003-001/9154 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0020718 Credited 26/11/2022   10 CHUMKI BHUE(Daughter-in-Law) OR-01-003-003-001/9129 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0020718 Credited 26/11/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54