Muster Roll No. : 5080	Date From : 05/11/2022    Date To : 11/11/2022	Sanction No. : 67/1    Sanction Date : 22/06/2022
Work Code : 2416002/DP/10577872	Work Name : 2nd year Cashew Plantation of Raitabahal G.P

Measurement Book Detail

MB NO.  01        Page NO.  36

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 Sanjaya Kumar Sahu(Self) OR-16-002-019-017/311834 OTHER RAITABAHAL A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0007114 Credited 23/11/2022   2 Lipun Kumar Sahu(Self) OR-16-002-019-017/311564 OTHER RAITABAHAL A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0007114 Credited 23/11/2022   3 Tuna Naiik OR-16-002-019-017/4042 SC RAITABAHAL A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0007114 Credited 23/11/2022   4 Nidra Naiik OR-16-002-019-017/4042 SC RAITABAHAL A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0007114 Credited 23/11/2022   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24