Muster Roll No. : 14837	Date From : 13/12/2021    Date To : 19/12/2021	Sanction No. : 3125    Sanction Date : 16/06/2021
Work Code : 2430/DP/10486268	Work Name : Mango graft Plantataion of Kamta GP ( Area in ha. 10) (2430/DP/10486268)

Measurement Book Detail

MB NO.  04/2021-22        Page NO.  18

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 SAHADEB GOUDA(Self) OR-30-010-006-001/223005 OTHER KAMTA X X P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0047295 Credited 24/02/2022   2 BALAB GOUDA(Self) OR-30-010-006-001/222989 OTHER KAMTA X X P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0047295 Credited 24/02/2022   3 DEBAKI GOUDA(Wife) OR-30-010-006-001/223003 OTHER KAMTA X X P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0047295 Credited 24/02/2022   4 PADMALAYA BISSOYI(Wife) OR-30-010-006-001/222991 OTHER KAMTA X X P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0047295 Credited 24/02/2022   5 USHA GOUDA(Wife) OR-30-010-006-001/223004 OTHER KAMTA X X P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0047295 Credited 24/02/2022   6 BALESH GOUDA(Self) OR-30-010-006-001/223000 OTHER KAMTA X X P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0047295 Credited 24/02/2022   7 GOBARDHAN GOUDA(Self) OR-30-010-006-001/223003 OTHER KAMTA X X P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0047295 Credited 24/02/2022   8 MANDARI GOUD(Wife) OR-30-010-006-001/222989 OTHER KAMTA X X P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0047295 Credited 24/02/2022   9 SADASIBA GOUDA(Self) OR-30-010-006-001/223004 OTHER KAMTA X X P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0047295 Credited 24/02/2022   10 NARASINGHA BISSOI(Self) OR-30-010-006-001/222991 OTHER KAMTA X X P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0047295 Credited 24/02/2022   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50