Muster Roll No. : 5199	Date From : 30/08/2022    Date To : 12/09/2022	Sanction No. : 2728-TTK-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10565757	Work Name : 2nd year maintainace Cashiew Plantation of Bhagat Jani and 9 others (2430/DP/10565757)

Measurement Book Detail

MB NO.  111/21-22        Page NO.  48

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 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 ARCHANA KHURA(Wife) OR-30-010-006-001/22803 SC KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0020776 Credited 20/09/2022   2 NAKUL TAKRI(Self) OR-30-010-006-001/22776 OTHER KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0020776 Credited 20/09/2022   3 BINOD NAG OR-30-010-006-001/3103 SC KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0020776 Credited 20/09/2022   4 HEMANTI BAGH(Wife) OR-30-010-006-001/22819 OTHER KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0020776 Credited 20/09/2022   5 Hemanta Harijan(Husband) OR-30-010-006-001/22915 SC KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0020776 Credited 20/09/2022   6 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 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0020776 Credited 20/09/2022   7 PREMALATA TAKRI(Wife) OR-30-010-006-001/22776 OTHER KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0020776 Credited 20/09/2022   8 RANJIT RATHI(Self) OR-30-010-006-001/22873 OTHER KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0020776 Credited 20/09/2022   9 BIBHUTI SUNA(Self) OR-30-010-006-001/22794 OTHER KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0020776 Credited 20/09/2022   10 LAIBAN BAGH OR-30-010-006-001/3088 SC KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 BRANCH POST OFFICE KAMTA 2430010WL0020776   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12432 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 27972 Average Per labour 2797.2

Total man days : 126