Muster Roll No. : 14390	Date From : 14/03/2024    Date To : 27/03/2024	Sanction No. : 1576    Sanction Date : 07/08/2023
Work Code : 2416003/DP/10866432	Work Name : Planting Year Mango Plantation of (Without Convergence ) Kundheigola G.P (2416003/DP/10866432)

Measurement Book Detail

MB NO.  6/23        Page NO.  13

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 Sareswati Singara(Mother) OR-16-003-010-007/22141 ST Kundheigola P P P P P P P P P P P P A A 12 237 2844 0 0 2844 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL011946 Credited 13/04/2024   ANJANA PRADHAN 2 Gayatri Biswal(Wife) OR-16-003-010-007/222019 OTHER Kundheigola P P P P P P P P P P P P A A 12 237 2844 0 0 2844 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL011946 Credited 13/04/2024   ANJANA PRADHAN 3 Durmila Dhala(Wife) OR-16-003-010-007/222020 OTHER Kundheigola P P P P P P P P P P P P A A 12 237 2844 0 0 2844 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL011946 Credited 13/04/2024   ANJANA PRADHAN 4 Babita Dhala(Wife) OR-16-003-010-007/222021 OTHER Kundheigola P P P P P P P P P P P P A A 12 237 2844 0 0 2844 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL011946 Credited 13/04/2024   ANJANA PRADHAN 5 Lipu Pradhan OR-16-003-010-007/9075 OTHER Kundheigola P P P P P P P P P P P P A A 12 237 2844 0 0 2844 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL011946 Credited 13/04/2024   ANJANA PRADHAN 6 Brundaban Sabar(Self) OR-16-003-010-009/20016 ST Rairatanpur P P P P P P P P P P P P A A 12 237 2844 0 0 2844 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL011946 Credited 13/04/2024   ANJANA PRADHAN 7 Sanju Sabar(Self) OR-16-003-010-009/22111 ST Rairatanpur P P P P P P P P P P P P A A 12 237 2844 0 0 2844 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL011946 Credited 13/04/2024   ANJANA PRADHAN 8 PRATAP SHABAR(Self) OR-16-003-010-009/221860 ST Rairatanpur P P P P P P P P P P P P A A 12 237 2844 0 0 2844 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL011946 Credited 13/04/2024   ANJANA PRADHAN 9 MINI SHABAR(Wife) OR-16-003-010-009/221860 ST Rairatanpur P P P P P P P P P P P P A A 12 237 2844 0 0 2844 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL011946 Credited 13/04/2024   ANJANA PRADHAN 10 Pati Shabar(Self) OR-16-003-010-009/2218921 ST Rairatanpur P P P P P P P P P P P P A A 12 237 2844 0 0 2844 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL011946 Credited 13/04/2024   ANJANA PRADHAN Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17064 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120