Muster Roll No. : 12375	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2722    Sanction Date : 25/06/2022
Work Code : 2430/DP/10567837	Work Name : 2nd year Maintenance Cashew Graft Plantation (3rd Year) of Anchalagumma (Area 12 Ha.) (2430/DP/10567837)

Measurement Book Detail

MB NO.  11/2022-23        Page NO.  78

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 MAHANA MAJHI OR-30-010-002-001/13646 ST ANCHALAGUMA N N N P N N P 2 222 444 0 0 444 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   2 NILA PUJARI OR-30-010-002-002/15176 SC BHARANAPUR N N N P N N P 2 222 444 0 0 444 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   3 LAKHI HARIJAN OR-30-010-002-001/13486 SC ANCHALAGUMA N N N P N N P 2 222 444 0 0 444 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   4 BINU PRADHANI(Daughter) OR-30-010-002-003/14569 OTHER HIRMIMUNDA N N N P N N P 2 222 444 0 0 444 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 JUBARAJA OR-30-010-002-001/13690 ST ANCHALAGUMA N N N P N N P 2 222 444 0 0 444 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   6 KAMALU MAJHI OR-30-010-002-001/13849 ST ANCHALAGUMA N N N P N N P 2 222 444 0 0 444 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   Daily Attendence 0 0 0 6 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 1332 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 444

Total man days : 12