Muster Roll No. : 4843	Date From : 18/08/2022    Date To : 30/08/2022	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/DP/10480271	Work Name : 2nd year Maintance Cashew plantation of Khagapati Bhatra and 3 others (2430/DP/10480271)

Measurement Book Detail

MB NO.  111/21-22        Page NO.  96

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 8 9 10 11 12 13 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 Kailash Jani(Self) OR-30-010-006-001/22914 ST KAMTA P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0019970 Credited 12/09/2022   2 TULASI GOUDA(Wife) OR-30-010-006-001/22785 OTHER KAMTA P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0019970 Credited 12/09/2022   3 RUSHI GOUDA(Self) OR-30-010-006-001/22785 OTHER KAMTA P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0019970 Credited 12/09/2022   4 BIBHUTI BHUSAN NAYAK(Self) OR-30-010-006-001/22630 OTHER KAMTA P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0019970 Credited 12/09/2022   5 Jagannath Jani(Self) OR-30-010-006-001/22917 ST KAMTA P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0019970 Credited 12/09/2022   6 AMARA GOUDA(Self) OR-30-010-006-001/22737 OTHER KAMTA P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0019970 Credited 12/09/2022   7 KABITA HARIJAN(Wife) OR-30-010-006-001/3117 SC KAMTA P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0019970 Credited 12/09/2022   8 gupta gouda(Self) OR-30-010-006-001/22901 OTHER KAMTA P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0019970 Credited 12/09/2022   9 nila gouda(Wife) OR-30-010-006-001/22901 OTHER KAMTA P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0019970 Credited 12/09/2022   10 PREMNATH BAGH OR-30-010-006-001/3100 SC KAMTA P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0019970 Credited 12/09/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5772 Amount Paid ST 5772 Amount Paid Other 17316

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

Total Cash payment(In Rs.) Cash 28860 Average Per labour 2886

Total man days : 130