Muster Roll No. : 10180	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : FS ADH-F11    Sanction Date : 12/08/2022
Work Code : 2418005/DP/10604240	Work Name : Horticulture Coconut Plantation Siko Village Of Siko Gp (2418005/DP/10604240)

Measurement Book Detail

MB NO.  170        Page NO.  200

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 RAMESH SWAIN CHHABI(Self) OR-18-005-020-004/277685 OTHER Dalikaenda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0019408   2 RabindraNath OR-18-005-020-004/27223 OTHER Dalikaenda P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL0019408 Credited 23/02/2023   3 Suchismita(Wife) OR-18-005-020-004/27123 OTHER Dalikaenda P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL0019408 Credited 23/02/2023   4 SRINIBAS OR-18-005-020-004/27173 OTHER Dalikaenda P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL0019408 Credited 23/02/2023   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 999

Total man days : 18