Muster Roll No. : 22905	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 2412001/2022-2023/184425/AS    Sanction Date : 21/09/2022
Work Code : 2412001002/IF/10885541	Work Name : Cashew plantation of Sumitra badatya wo Bhagaban badatya of babanpur gp (2412001002/IF/10885541)

Measurement Book Detail

MB NO.  08        Page NO.  176

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 TRILACHANA OR-12-001-002-002/26327 SC NUA BABANPUR A A A A A A A 0 0 0 0 0 0       2412001002WL0138944   2 SURESANA OR-12-001-002-002/26327 SC NUA BABANPUR A A A A A A A 0 0 0 0 0 0       2412001002WL0138944   3 SUSILA OR-12-001-002-002/26331 OTHER NUA BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA 4624 2412001002WL0138944   4 JEETENDRA OR-12-001-002-002/26331 OTHER NUA BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA 4624 2412001002WL0138944   5 HEMA OR-12-001-002-002/26347 SC NUA BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA 4624 2412001002WL0138944   6 BUDHIRAM GOUDA OR-12-001-002-002/26331 OTHER NUA BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA 4624 2412001002WL0138944   7 DAMADORA NAHAKA OR-12-001-002-002/26327 SC NUA BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA 4624 2412001002WL0138944   8 BISHNU PRASAD SETHI(Self) OR-12-001-002-001/35502 SC BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0138944 Credited 23/11/2022   9 MADAN MOHAN JENA(Self) OR-12-001-002-001/35506 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 BANK OF INDIA ASKA BKID0005596 2412001002WL0138944 Credited 23/11/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 70 Amount Paid ST 0 Amount Paid Other 70

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

Total Cash payment(In Rs.) Cash 140 Average Per labour 15.5556

Total man days : 14