Muster Roll No. : 21305	Date From : 10/11/2020    Date To : 23/11/2020	Sanction No. : 2135-TTK-20/21    Sanction Date : 01/01/1900
Work Code : 2430/DP/10389033	Work Name : Cashew plantation of Khagapati Bhatra and 3 others at Kamta village (2430/DP/10389033)

Measurement Book Detail

MB NO.  122/20-21        Page NO.  123

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 KAIKEI BISOOI OR-30-010-002-001/13527 OTHER ANCHALAGUMA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL075568 Credited 02/12/2020   2 ARJUN(Son) OR-30-010-002-001/13761 OTHER ANCHALAGUMA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL075568 Credited 02/12/2020   3 ARJUN BISOI(Self) OR-30-010-002-001/25375 OTHER ANCHALAGUMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL075568   4 RUKMANI OR-30-010-002-002/15007 SC BHARANAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL075568 Credited 02/12/2020   5 DAMANI OR-30-010-002-002/15106 ST BHARANAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL075568 Credited 02/12/2020   6 DAMUNI OR-30-010-002-002/15107 ST BHARANAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL075568 Credited 02/12/2020   7 LAXMI BHATRA OR-30-010-002-002/15052 SC BHARANAPUR P P P P P P P X X X X X X X 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL075568 Credited 02/12/2020   8 SAKUNTALA OR-30-010-002-002/15112 ST BHARANAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL075568 Credited 02/12/2020   9 NARENDRA NAYAK(Self) OR-30-010-002-001/8108 ST ANCHALAGUMA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL075568 Credited 02/12/2020   Daily Attendence 8 8 8 8 8 8 8 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 11592 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 21735 Average Per labour 2415

Total man days : 105