Muster Roll No. : 5773	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : 2865/2022    Sanction Date : 12/08/2022
Work Code : 2424002/DP/10573126	Work Name : First year Mango Plantation at Taramangada village of Badakalakote GP(6 Ha) (2424002/DP/10573126)

Measurement Book Detail

MB NO.  34        Page NO.  135

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 Bisu Bhuyan OR-24-002-002-015/992 ST Taramangada P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL013460 Credited 30/08/2023   2 Subala Bhuyan OR-24-002-002-015/992 ST Taramangada P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL013460 Credited 30/08/2023   3 Dasani Mandal OR-24-002-002-015/999 ST Taramangada P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL013460 Credited 30/08/2023   4 AJIKIYA MANDAL(Brother) OR-24-002-002-015/985 ST Taramangada P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL013460 Credited 30/08/2023   5 SUNTAKI MANDALA(Daughter-in-Law) OR-24-002-002-015/985 ST Taramangada P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL013460 Credited 30/08/2023   6 Binami Mandal OR-24-002-002-015/984 ST Taramangada P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL013460 Credited 30/08/2023   7 Daipa Mandal OR-24-002-002-015/993 ST Taramangada P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL013460 Credited 30/08/2023   8 Margani Bhuyan OR-24-002-002-015/992 ST Taramangada P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL013460 Credited 30/08/2023   9 Abinas Bhuyan(Son) OR-24-002-002-015/986 ST Taramangada P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL013460 Credited 30/08/2023   10 Jakhiya Mandal OR-24-002-002-015/985 ST Taramangada P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL013460 Credited 30/08/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60