Muster Roll No. : 5431	Date From : 08/09/2022    Date To : 21/09/2022	Sanction No. : 02728-TTK-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10565587	Work Name : Cashiew Plantation of Pramod Jani and 11 others (2430/DP/10565587)

Measurement Book Detail

MB NO.  39/22-23        Page NO.  27

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 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 HARIJAN OR-30-010-005-001/2910 SC JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0022387 Credited 08/10/2022   2 SAMANATHA MAJHI OR-30-010-013-001/19865 ST GUDRA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0022387 Credited 08/10/2022   3 SAHEBA MAJHI(Self) OR-30-010-013-001/22754 ST GUDRA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0022387 Credited 08/10/2022   4 AGADU MAJHI OR-30-010-013-001/19752 ST GUDRA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0022387 Credited 08/10/2022   5 MAINA JANI OR-30-010-005-001/2947 ST JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0022387 Credited 08/10/2022   6 SUBOCHANI OR-30-010-005-001/2910 SC JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0022387 Credited 08/10/2022   7 DAITARI OR-30-010-013-001/19762 ST GUDRA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0022387   8 BUDAE OR-30-010-005-001/2970 ST JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0022387 Credited 08/10/2022   9 PURNI OR-30-010-005-001/2955 ST JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0022387 Credited 08/10/2022   10 KARTIKA JANI OR-30-010-005-001/2955 ST JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0022387 Credited 08/10/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 21756 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27972 Average Per labour 2797.2

Total man days : 126