Muster Roll No. : 874	Date From : 18/04/2024    Date To : 03/05/2024	Sanction No. : 03378-TTK-ITDA-23/24    Sanction Date : 08/08/2023
Work Code : 2430/DP/10854846	Work Name : Cashiew Plantation of Sadasiba Bhatra and 10 others (2430/DP/10854846)

Measurement Book Detail

MB NO.  13/21-22        Page NO.  56

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 15 16 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 Rohita Kachim(Wife) OR-30-010-006-001/22915 SC KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL003087 Credited 09/05/2024   DILIP KUMAR NAYAK 2 KAMALU GOUDA OR-30-010-006-001/3324 OTHER KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL003087 Credited 09/05/2024   DILIP KUMAR NAYAK 3 JAMUNA OR-30-010-006-001/3225 SC KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003087 Credited 09/05/2024   DILIP KUMAR NAYAK 4 Naba Suna(Self) OR-30-010-006-001/22913 SC KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL003087 Credited 09/05/2024   DILIP KUMAR NAYAK 5 NABINA HARIJAN OR-30-010-006-001/3140 SC KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL003087 Credited 09/05/2024   DILIP KUMAR NAYAK 6 KUMAR SUNA OR-30-010-006-001/3172 SC KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003087 Credited 10/05/2024   DILIP KUMAR NAYAK 7 SANTILATA OR-30-010-006-001/3172 SC KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003087 Credited 09/05/2024   DILIP KUMAR NAYAK 8 PUSPA HARIJAN(Wife) OR-30-010-006-001/3353 SC KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003087 Credited 10/05/2024   DILIP KUMAR NAYAK 9 SAMARI BAGH OR-30-010-006-001/3311 SC KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 ANCHALGUMMA 764049 KAMTA 2430010WL003087 Credited 09/05/2024   DILIP KUMAR NAYAK 10 SABITRI HARIJAN(Wife) OR-30-010-006-001/3350 SC KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 ANCHALGUMMA 764049 KAMTA 2430010WL003087 Credited 09/05/2024   DILIP KUMAR NAYAK Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 36576 Amount Paid ST 0 Amount Paid Other 4064

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

Total Cash payment(In Rs.) Cash 40640 Average Per labour 4064

Total man days : 160