Muster Roll No. : 9053	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 1471/1    Sanction Date : 02/08/2021
Work Code : 2416002/DP/10535067	Work Name : Planting year Cashew Plantation of Raitabahal G.P (2416002/DP/10535067)

Measurement Book Detail

MB NO.  01        Page NO.  42

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 Bijaya Ku Sahu(Self) OR-16-002-019-017/30980 OTHER RAITABAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0009907 Credited 23/02/2022   2 Chandrasekhar Pradhan OR-16-002-019-017/4116 OTHER RAITABAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0009907 Credited 23/02/2022   3 Susanta Sahu(Self) OR-16-002-019-017/311441 OTHER RAITABAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0009907 Credited 23/02/2022   4 Labangalata Sahu(Self) OR-16-002-019-017/311529 OTHER RAITABAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0009907 Credited 23/02/2022   5 Kailasa Dhal OR-16-002-019-017/4125 OTHER RAITABAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0009907 Credited 23/02/2022   6 Biraj Kumar Pradhan OR-16-002-019-017/4117 OTHER RAITABAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0009907 Credited 23/02/2022   7 Santosini Pradhan OR-16-002-019-017/4117 OTHER RAITABAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0009907 Credited 23/02/2022   8 Pushpanjali Dhal(Self) OR-16-002-019-017/311351 OTHER RAITABAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0009907 Credited 23/02/2022   9 Lipun Kumar Sahu(Self) OR-16-002-019-017/311564 OTHER RAITABAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0009907 Credited 23/02/2022   10 Ashok Ku Sahu(Self) OR-16-002-019-017/30973 OTHER RAITABAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0009907 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60