Muster Roll No. : 4410	Date From : 05/08/2022    Date To : 18/08/2022	Sanction No. : 02728-TTK1-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10565586	Work Name : Cashiew Plantation of Bhaban Bhatra and 14 others (2430/DP/10565586)

Measurement Book Detail

MB NO.  39/22-23        Page NO.  7

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 DAMU HARIJAN OR-30-010-006-001/3208 SC KAMTA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0018699 Credited 30/08/2022   2 BINOD NAG OR-30-010-006-001/3103 SC KAMTA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0018699 Credited 30/08/2022   3 HEMANTI BAGH(Wife) OR-30-010-006-001/22819 OTHER KAMTA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0018699 Credited 30/08/2022   4 Hemanta Harijan(Husband) OR-30-010-006-001/22915 SC KAMTA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0018699 Credited 30/08/2022   5 Rohita Kachim(Wife) OR-30-010-006-001/22915 SC KAMTA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0018699 Credited 30/08/2022   6 RANJIT RATHI(Self) OR-30-010-006-001/22873 OTHER KAMTA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0018699 Credited 30/08/2022   7 NABINA HARIJAN OR-30-010-006-001/3140 SC KAMTA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0018699 Credited 30/08/2022   8 KUMADINI RATHI(Wife) OR-30-010-006-001/22873 OTHER KAMTA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0018699 Credited 30/08/2022   9 KUMAR SUNA OR-30-010-006-001/3172 SC KAMTA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0018699 Credited 30/08/2022   10 LAIBAN BAGH OR-30-010-006-001/3088 SC KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 BRANCH POST OFFICE KAMTA 2430010WL0018699   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15984 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108