Muster Roll No. : 4456	Date From : 13/10/2022    Date To : 19/10/2022	Sanction No. : 67/1    Sanction Date : 22/06/2022
Work Code : 2416002/DP/10596231	Work Name : 2nd year Mango Plantation of (Conv with NHM) of Kadopada G.P

Measurement Book Detail

MB NO.  4/21        Page NO.  89

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 Anupama Sahu(Wife) OR-16-002-011-008/38920 OTHER SINGURI P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0006327 Credited 11/11/2022   2 Lilly Mohakul(Wife) OR-16-002-011-008/3343 OTHER SINGURI P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0006327 Credited 11/11/2022   3 Subasini Sahu OR-16-002-011-008/3304 OTHER SINGURI P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0006327 Credited 11/11/2022   4 Sulochana Sahu OR-16-002-011-008/38116 OTHER SINGURI P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0006327 Credited 11/11/2022   5 Dhania Munda OR-16-002-011-008/3383 ST SINGURI P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0006327 Credited 11/11/2022   6 Bidhadar Sahu OR-16-002-011-008/3304 OTHER SINGURI P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0006327 Credited 11/11/2022   7 Giridhari Sahu(Self) OR-16-002-011-008/38920 OTHER SINGURI P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0006327 Credited 11/11/2022   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42