Muster Roll No. : 9351	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 3651.000111    Sanction Date : 23/05/2022
Work Code : 2404063/DP/10584245	Work Name : New Cashew Plantation at Ghuntbani Village under Jamunti GP 2022-23 (2404063/DP/10584245)

Measurement Book Detail

MB NO.  05        Page NO.  29

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 NORESH CHANDRA DEO OR-04-063-001-012/2619 OTHER ULEIKUNDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Khiching 8879 2404063WL136507 Credited 03/04/2023   2 SRI RAJIBLOCHAN BARIK OR-04-063-001-012/2626 OTHER ULEIKUNDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL136507 Credited 03/04/2023   3 JANAKI DHIRA OR-04-063-001-012/2680 OTHER ULEIKUNDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL136507 Credited 03/04/2023   4 PRADEEP SEI(Self) OR-04-063-001-012/12900 OTHER ULEIKUNDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL136507 Credited 03/04/2023   5 SUBASH NAIK OR-04-063-001-012/2618 SC ULEIKUNDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL136507 Credited 03/04/2023   6 BILLI TUNG(Wife) OR-04-063-001-012/12903 OTHER ULEIKUNDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL136507 Credited 03/04/2023   7 PANKOJ KUMAR TUNG(Self) OR-04-063-001-012/13190 OTHER ULEIKUNDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL136507 Credited 03/04/2023   8 NIDRAMANI DHIRA OR-04-063-001-012/2666 OTHER ULEIKUNDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL136507 Credited 03/04/2023   9 DEEPAK KUMAR BHOI(Self) OR-04-063-001-012/13249 OTHER ULEIKUNDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL136507 Credited 03/04/2023   10 KHAYAMAKANTA TUNG.(Self) OR-04-063-001-012/13187 OTHER ULEIKUNDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL136507 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60