Muster Roll No. : 34778	Date From : 06/12/2021    Date To : 21/12/2021	Sanction No. : 10533665    Sanction Date : 21/09/2021
Work Code : 2412016/DP/10533665	Work Name : 2nd year maintenance of cashew at Thanagaon (2412016/DP/10533665)

Measurement Book Detail

MB NO.  46        Page NO.  10

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 14 15 16 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 Dandapani pradhan(Self) OR-12-016-022-045/933690 ST THANAGAM P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0182616 Credited 23/02/2022   2 HARISCHANDRA PRADHAN(Self) OR-12-016-022-045/933722 ST THANAGAM A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0182616   3 SITA PRADHAN(Wife) OR-12-016-022-045/933722 ST THANAGAM P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 BANK OF INDIA JARADA BKID0005154 2412016WL0182616 Credited 23/02/2022   4 MANIKA DALAI(Self) OR-12-016-022-045/933812 ST THANAGAM A A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016WL0182616   5 BHASKAR KARJEE(Self) OR-12-016-022-045/933765 ST THANAGAM P P P P P P P P X X X X X X X X 8 120 960 0 0 960 BANK OF INDIA JARADA BKID0005154 2412016WL0182616 Credited 23/02/2022   Daily Attendence 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 960

Total man days : 40