Muster Roll No. : 10499	Date From : 26/03/2022    Date To : 31/03/2022	Sanction No. : 0408016003/2021-2022/73302/AS    Sanction Date : 27/09/2021
Work Code : 0408016003/IF/9010296036	Work Name : Areca Nut Plantation of Mayarani Singha c/o Girin Singha land, member of Chitralekha SHG at no.2 Bar (0408016003/IF/9010296036)

Measurement Book Detail

MB NO.  203        Page NO.  51

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 Total Attendance Wage Per Day 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 NIRMAL SINGHA(Self) AS-08-016-003-003/683 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL029279 Credited 12/05/2022   2 DULU SINGHA(Wife) AS-08-016-003-003/683 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL029279 Credited 12/05/2022   3 Saraswati Mandal(Self) AS-08-016-003-003/534 SC NO-2 BARJHAR A A A A A A 0 224 0 0 0 0 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL029279   4 MAYARANI SINGHA(Wife) AS-08-016-003-003/437 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL029279 Credited 11/05/2022   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 1008

Total man days : 18