Muster Roll No. : 1730	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : FS ADH-F6    Sanction Date : 12/08/2022
Work Code : 2418005/DP/10604236	Work Name : Horticultutre Cashewnut Plantation Siko Village of Siko Gp (2418005/DP/10604236)

Measurement Book Detail

MB NO.  29        Page NO.  37

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 RAMANI(Self) OR-18-005-020-004/277607 OTHER Dalikaenda A P A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA BHARIGADA SBIN0008099 2418005WL002628 Credited 31/05/2023   2 KAURAB BULU SWAIN(Self) OR-18-005-020-004/277690 OTHER Dalikaenda A P A A A A A 1 237 237 0 0 237 BANK OF INDIA AYATAN BKID0005108 2418005WL002628 Credited 31/05/2023   3 Dillip OR-18-005-020-004/27362 OTHER Dalikaenda A P A A A A A 1 237 237 0 0 237 BANK OF INDIA AYATAN BKID0005108 2418005WL002628 Credited 31/05/2023   4 Rajat(Son) OR-18-005-020-004/27468 OTHER Dalikaenda A P A A A A A 1 237 237 0 0 237 BANK OF INDIA AYATAN BKID0005108 2418005WL002628 Credited 31/05/2023   5 BasantaKumar OR-18-005-020-004/27209 OTHER Dalikaenda A P A A A A A 1 237 237 0 0 237 BANK OF INDIA AYATAN BKID0005108 2418005WL002628 Credited 31/05/2023   6 Ekadasi OR-18-005-020-004/27346 OTHER Dalikaenda A P A A A A A 1 237 237 0 0 237 BANK OF INDIA AYATAN BKID0005108 2418005WL002628 Credited 31/05/2023   Daily Attendence 0 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 237

Total man days : 6