Muster Roll No. : 10018	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : hort/22-23    Sanction Date : 05/07/2022
Work Code : 2401003/DP/10582702	Work Name : Mango Plantation of Gobinda Bhue (2401003/DP/10582702)

Measurement Book Detail

MB NO.  91        Page NO.  3

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 R BISWAL(Son) OR-01-003-003-001/9030 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0020713 Credited 26/11/2022   2 BIJAYA BHOI(Son) OR-01-003-003-001/20704 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Hatibari 9640 2401003WL0020713 Credited 26/11/2022   3 K KALET(Self) OR-01-003-003-001/9273 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0020713 Credited 26/11/2022   4 G BHUA(Self) OR-01-003-003-001/9196 SC ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0020713 Credited 26/11/2022   5 KUMARMANI BADHEI(Self) OR-01-003-003-001/25666 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0020713 Credited 26/11/2022   6 PUSPANJALI BHOI(Daughter-in-Law) OR-01-003-003-001/20704 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0020713 Credited 26/11/2022   7 BHARGABI BADHEI(Wife) OR-01-003-003-001/25666 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0020713 Credited 26/11/2022   8 D BHUA(Wife) OR-01-003-003-001/9196 SC ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0020713 Credited 26/11/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 6660 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48