Muster Roll No. : 3148	Date From : 05/09/2022    Date To : 11/09/2022	Sanction No. : 10540830/2022    Sanction Date : 20/06/2022
Work Code : 2424001/DP/10540724	Work Name : 2ND YR. MAINT. CASHEW PLANTATION AT DEULA OF RAMPA GP (2424001/DP/10540724)

Measurement Book Detail

MB NO.  7        Page NO.  32

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 Satrughano Sabaro OR-24-001-017-005/13971 ST Gangabada P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0018097 Credited 17/09/2022   2 RAJENDRA SABAR(Self) OR-24-001-017-004/201794 ST Deula P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0018097 Credited 17/09/2022   3 Sunkeya Sabaro OR-24-001-017-004/13422 ST Deula P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0018097 Credited 17/09/2022   4 MALATI SABAR(Wife) OR-24-001-017-004/201794 ST Deula P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0018097 Credited 17/09/2022   5 Mirtingi Sabaro(Self) OR-24-001-017-005/14015 ST Gangabada A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL0018097   6 Isak Sabaro(Son) OR-24-001-017-004/13399 ST Deula P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0018097 Credited 17/09/2022   7 SABITRI SABAR(Daughter-in-Law) OR-24-001-017-004/13420 ST Deula P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0018097 Credited 17/09/2022   8 SANI SABAR(Wife) OR-24-001-017-004/13393 ST Deula P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0018097 Credited 17/09/2022   9 JAYAMANI SABAR(Wife) OR-24-001-017-004/13397 ST Deula A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL0018097   10 Somonath Bhuyan OR-24-001-017-004/13410 ST Deula P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0018097 Credited 17/09/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48