Muster Roll No. : 5124	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 225/1    Sanction Date : 08/07/2022
Work Code : 2416002/DP/10610621	Work Name : Planting year Mango Plantation (Convergence with NHM) Raitabahal G.PG.P (2416002/DP/10610621)

Measurement Book Detail

MB NO.  01        Page NO.  63

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 Mana Sahu OR-16-002-019-006/3746 OTHER GARGADBAHAL P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0007434 Credited 26/11/2022   2 Bharati Sahu(Wife) OR-16-002-019-006/31178 OTHER GARGADBAHAL P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0007434 Credited 26/11/2022   3 Premalata Sahu OR-16-002-019-006/3745 OTHER GARGADBAHAL P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA khajurikhaman 12081 2416002WL0007434 Credited 26/11/2022   4 Dinabandhu Sahu OR-16-002-019-006/3746 OTHER GARGADBAHAL P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0007434 Credited 26/11/2022   Daily Attendence 4 0 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24