Muster Roll No. : 16096	Date From : 30/08/2022    Date To : 05/09/2022	Sanction No. : 739/2021    Sanction Date : 16/09/2021
Work Code : 2426001/DP/10496889	Work Name : Mango Plantation of Bisikeshan Kanhar at Tarabha (2426001/DP/10496889)

Measurement Book Detail

MB NO.  1445        Page NO.  81

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 Himadri OR-26-001-007-014/6086 OTHER Nagapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL0008900 Credited 15/09/2022   2 Kamala(Wife) OR-26-001-007-023/32809 SC Tarabha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0008900 Credited 15/09/2022   3 Prasanna Pradhan(Self) OR-26-001-007-008/538636 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0008900 Credited 15/09/2022   4 Brundabati Pradhan(Wife) OR-26-001-007-008/538636 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0008900 Credited 15/09/2022   5 Lata(Wife) OR-26-001-007-023/32805 SC Tarabha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0008900 Credited 15/09/2022   6 Betikhai(Self) OR-26-001-007-023/32795 SC Tarabha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0008900 Credited 15/09/2022   7 Gobardhan Pradhan(Self) OR-26-001-007-008/538638 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0008900 Credited 15/09/2022   8 Jibardhan Pradhan(Self) OR-26-001-007-008/538635 OTHER Jadapal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0008900   9 Prasanna OR-26-001-007-014/6059 SC Nagapali P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BOUDH BKID0005159 2426001WL0008900 Credited 15/09/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1184

Total man days : 48