Muster Roll No. : 5872	Date From : 04/07/2023    Date To : 15/07/2023	Sanction No. : 225/1    Sanction Date : 08/07/2022
Work Code : 2416001/DP/10615608	Work Name : Planting year Cashew Plantation of Tileibani G.P (2416001/DP/10615608)

Measurement Book Detail

MB NO.  01        Page NO.  41

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 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 Cherenga Sahu OR-16-001-016-005/16037 OTHER Gogua P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA Tileibanii 9646 2416001WL004941 Credited 30/08/2023   2 Raibari Sahu OR-16-001-016-005/16037 OTHER Gogua P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA Tileibanii 9646 2416001WL004941 Credited 30/08/2023   3 Hemanta Kumar Sahu(Self) OR-16-001-016-005/62535 OTHER Gogua P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004941 Credited 30/08/2023   4 Damayanti Sahu(Wife) OR-16-001-016-005/62535 OTHER Gogua P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004941 Credited 30/08/2023   5 Sunil Kumar Khuntia(Self) OR-16-001-016-005/62547 OTHER Gogua P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004941 Credited 30/08/2023   6 Prasanta Sahu(Self) OR-16-001-016-005/62537 OTHER Gogua P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004941 Credited 30/08/2023   7 sobhagini Sahu(Wife) OR-16-001-016-005/62537 OTHER Gogua P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004941 Credited 30/08/2023   8 Ashanti Khuntia(Wife) OR-16-001-016-005/62547 OTHER Gogua P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004941 Credited 30/08/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21312

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2664

Total man days : 96