Muster Roll No. : 2773	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : hort/22-23    Sanction Date : 05/07/2022
Work Code : 2401003/DP/10582690	Work Name : Mango Plantation of Premdas Dang (2401003/DP/10582690)

Measurement Book Detail

MB NO.  86        Page NO.  6

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 ASWINI BHOI(Self) OR-01-003-003-001/25647 ST ADHAPARA A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL004443 Credited 01/06/2023   2 S KALET(Daughter) OR-01-003-003-001/9176 ST ADHAPARA A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004443 Credited 01/06/2023   3 KUNTI BHOI(Wife) OR-01-003-003-001/25728 ST ADHAPARA A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004443 Credited 01/06/2023   4 MATHURA BHUE(Wife) OR-01-003-003-001/9154 ST ADHAPARA A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004443 Credited 01/06/2023   5 PREMDAS DANG(Self) OR-01-003-003-001/25132 ST ADHAPARA A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004443 Credited 01/06/2023   6 KUNTALA BHOI(Wife) OR-01-003-003-001/25647 ST ADHAPARA A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004443 Credited 01/06/2023   7 GHANASHYAM BHUE(Son) OR-01-003-003-001/9154 ST ADHAPARA A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004443 Credited 01/06/2023   8 CHUMKI BHUE(Daughter-in-Law) OR-01-003-003-001/9129 ST ADHAPARA A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004443 Credited 01/06/2023   9 GANESH PARDHIA OR-01-003-003-001/9186 ST ADHAPARA A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004443 Credited 01/06/2023   Daily Attendence 0 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 948

Total man days : 36