Muster Roll No. : 13959	Date From : 20/03/2022    Date To : 31/03/2022	Sanction No. : 1471/1    Sanction Date : 02/08/2021
Work Code : 2416001/DP/10535130	Work Name : Planting year Mango Plantation of (Without Convergence) Tileibani G.PG.P (2416001/DP/10535130)

Measurement Book Detail

MB NO.  03        Page NO.  39

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 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 Sulochana Dharuaa OR-16-001-016-007/11003 ST Kardapal A A A A A A A A A A A A 0 0 0 0 0 0       2416001WL0011795   2 Khirod Dharuaa OR-16-001-016-007/11002 ST Kardapal P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA Tileibanii 9646 2416001WL0011795 Credited 05/05/2022   3 Labanya Naik OR-16-001-016-007/11026 ST Kardapal P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011795 Credited 05/05/2022   4 Sorojini Kumura OR-16-001-016-007/10997 ST Kardapal A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011795   5 Debandra Kumura OR-16-001-016-007/10997 ST Kardapal P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011795 Credited 05/05/2022   6 Karuna Naik OR-16-001-016-007/11023 ST Kardapal P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011795 Credited 05/05/2022   7 Benudhar Naik(Son) OR-16-001-016-007/11023 ST Kardapal P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011795 Credited 05/05/2022   8 Bharat Dharuaa OR-16-001-016-007/11003 ST Kardapal P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011795 Credited 05/05/2022   9 Rasmita Naik OR-16-001-016-007/11023 ST Kardapal P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011795 Credited 05/05/2022   10 Surendri Dharuaa OR-16-001-016-007/11002 ST Kardapal P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011795 Credited 05/05/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 96