Muster Roll No. : 3612	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : 1486/2022    Sanction Date : 25/07/2022
Work Code : 2424001/DP/10565706	Work Name : New Cashew Plantaion of Sahadeb Sabar and 11 others of Sobara village of Sobara Gp (5 ha.) (2424001/DP/10565706)

Measurement Book Detail

MB NO.  5        Page NO.  7

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 BUDHUBARI SABAR(Sister) OR-24-001-019-006/4504 ST Sobara P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0020879 Credited 08/10/2022   2 Sanju Sabara OR-24-001-019-007/4756 ST Talasingi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0020879 Credited 08/10/2022   3 Pratima Sabara OR-24-001-019-007/4756 ST Talasingi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0020879 Credited 08/10/2022   4 Parvati Sabaro OR-24-001-019-007/201762 ST Talasingi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0020879 Credited 08/10/2022   5 Jakkrao Sabara OR-24-001-019-006/4496 ST Sobara P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0020879 Credited 08/10/2022   6 Radhamani Sabara OR-24-001-019-006/4495 ST Sobara P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK Garabandha 030 2424001WL0020879 Credited 08/10/2022   7 Sahadeva Sabara OR-24-001-019-006/4492 ST Sobara P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0020879 Credited 08/10/2022   8 Achami Sabara OR-24-001-019-006/4514 ST Sobara P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0020879 Credited 08/10/2022   9 Lalita Sabar OR-24-001-019-006/4496 ST Sobara P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0020879 Credited 08/10/2022   10 Abhiram Sabaro OR-24-001-019-007/201762 ST Talasingi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0020879 Credited 08/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

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

Total man days : 60