Muster Roll No. : 383	Date From : 05/04/2022    Date To : 18/04/2022	Sanction No. : 3567-UKT-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/DP/10480500	Work Name : Cashiew Plantation of Dasari Bhatra and 6 others

Measurement Book Detail

MB NO.  110/21-22        Page NO.  65

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 JAMUNA BISWAS(Wife) OR-30-009-011-004/301414 SC KARAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430009WL0001423 Credited 03/05/2022   2 KRISHNA RAY(Husband) OR-30-009-011-004/301414 SC KARAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430009WL0001423 Credited 03/05/2022   3 MANADEI LOHARA(Wife) OR-30-009-011-004/301418 OTHER KARAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430009WL0001423 Credited 03/05/2022   4 KAMALADEI BHATRA(Wife) OR-30-009-011-004/301470 ST KARAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430009WL0001423 Credited 03/05/2022   5 TAPATI MANDAL(Wife) OR-30-009-011-004/301767 SC KARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430009WL0001423   6 KALABATI JANI(Wife) OR-30-009-011-004/301436 ST KARAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430009WL0001423 Credited 03/05/2022   7 MAINA BHATRA(Wife) OR-30-009-011-004/301446 ST KARAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430009WL0001423 Credited 03/05/2022   8 GORIMANI BHATRA(Wife) OR-30-009-011-004/301424 ST KARAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430009WL0001423 Credited 03/05/2022   9 GOMATI BHATRA(Wife) OR-30-009-011-004/301426 ST KARAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430009WL0001423 Credited 03/05/2022   10 AMARSINGH BHATRA(Husband) OR-30-009-011-004/301426 ST KARAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430009WL0001423 Credited 03/05/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 15480 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108