Muster Roll No. : 7047	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 1486/2022    Sanction Date : 25/07/2022
Work Code : 2424001/DP/10565684	Work Name : New Cashew Plantaion of K.Rajani and 3 others of Ramachandrapur village of Garabandha Gp (4 ha.) (2424001/DP/10565684)

Measurement Book Detail

MB NO.  3        Page NO.  17

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 Gita sabar(Daughter-in-Law) OR-24-001-019-006/4493 ST Sobara P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK GARABANDA IDIB000G030 2424001WL047246 Credited 09/11/2023   2 Abram Sabaro(Son) OR-24-001-019-006/4489 ST Sobara P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK Garabandha 030 2424001WL047246 Credited 09/11/2023   3 Ramachandra Sabara OR-24-001-019-006/4482 ST Sobara P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK GARABANDA IDIB000G030 2424001WL047246 Credited 09/11/2023   4 Surangi Sabara(Wife) OR-24-001-019-006/4510 ST Sobara P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK GARABANDA IDIB000G030 2424001WL047246 Credited 09/11/2023   5 Ganapati Sabara(Son) OR-24-001-019-006/4514 ST Sobara P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK GARABANDA IDIB000G030 2424001WL047246 Credited 09/11/2023   6 Badakata Sabara OR-24-001-019-006/4489 ST Sobara P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK GARABANDA IDIB000G030 2424001WL047246 Credited 09/11/2023   7 SURAJINI SABAR(Daughter-in-Law) OR-24-001-019-006/4503 ST Sobara P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK GARABANDA IDIB000G030 2424001WL047246 Credited 09/11/2023   8 BISAYA SABAR(Son) OR-24-001-019-006/4503 ST Sobara P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK GARABANDA IDIB000G030 2424001WL047246 Credited 09/11/2023   9 Badiama Sabara OR-24-001-019-006/4490 ST Sobara P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK Garabandha 030 2424001WL047246 Credited 09/11/2023   10 Malasu Sabara OR-24-001-019-006/4501 ST Sobara P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK Garabandha 030 2424001WL047246 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70