Muster Roll No. : 11075	Date From : 31/12/2022    Date To : 06/01/2023	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.  18

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 Nandini Jena OR-18-005-020-004/27324 OTHER Dalikaenda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0019937 Credited 24/02/2023   2 RAMAKANTA(Self) OR-18-005-020-004/27111 OTHER Dalikaenda P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK RAJKANIKA IDIB000R540 2418005WL0019937 Credited 24/02/2023   3 Purandara OR-18-005-020-004/27192 OTHER Dalikaenda P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL0019937 Credited 24/02/2023   4 Radhakanta OR-18-005-020-004/27226 OTHER Dalikaenda P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL0019937 Credited 24/02/2023   5 Jagat(Self) OR-18-005-020-004/27545 OTHER Dalikaenda P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL0019937 Credited 24/02/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30