Muster Roll No. : 10846	Date From : 02/12/2023    Date To : 15/12/2023	Sanction No. : 765/2    Sanction Date : 16/08/2023
Work Code : 2416003/DP/10864857	Work Name : 3rd year Maintance Orange Plantation of Kundheigola G.P (2416003/DP/10864857)

Measurement Book Detail

MB NO.  6/22        Page NO.  75

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 Gauranga Bhutia OR-16-003-010-007/9085 OTHER Kundheigola A P P P P P P P P P P P P A 12 237 2844 0 0 2844 UNION BANK OF INDIA KUNDHIGOLA 2416003WL009353 Credited 09/03/2024   2 Reena Pradhan OR-16-003-010-007/9802 OTHER Kundheigola A P P P P P P P P P P P P A 12 237 2844 0 0 2844 UNION BANK OF INDIA KUNDHIGOLA 2416003WL009353 Credited 09/03/2024   3 Bisakha Pradhan(Wife) OR-16-003-010-007/22123 OTHER Kundheigola A P P P P P P P P P P P P A 12 237 2844 0 0 2844 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL009353 Credited 09/03/2024   4 Kishori Pradhan(Self) OR-16-003-010-007/22167 OTHER Kundheigola A P P P P P P P P P P P P A 12 237 2844 0 0 2844 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL009353 Credited 09/03/2024   5 Anusaya Pradhan(Wife) OR-16-003-010-007/22167 OTHER Kundheigola A P P P P P P P P P P P P A 12 237 2844 0 0 2844 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL009353 Credited 09/03/2024   6 Sumitra Bhutia OR-16-003-010-007/9085 OTHER Kundheigola A P P P P P P P P P P P P A 12 237 2844 0 0 2844 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL009353 Credited 09/03/2024   7 Suresh Majhi OR-16-003-010-007/9126 OTHER Kundheigola A P P P P P P P P P P P P A 12 237 2844 0 0 2844 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL009353 Credited 09/03/2024   8 Sabita Majhi(Wife) OR-16-003-010-007/9126 OTHER Kundheigola A P P P P P P P P P P P P A 12 237 2844 0 0 2844 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL009353 Credited 09/03/2024   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22752

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

Total Cash payment(In Rs.) Cash 22752 Average Per labour 2844

Total man days : 96