Muster Roll No. : 7930	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 1564(4)    Sanction Date : 24/05/2022
Work Code : 2407015/DP/10557039	Work Name : 1ST YEAR MENTENANCE OF KUKUPANGI CASHEW PLANTATION (2407015/DP/10557039)

Measurement Book Detail

MB NO.  33        Page NO.  20

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 Radha Behera(Self) OR-07-015-025-007/6803 SC Madhapur P P A P P P P 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015WL0020850 Credited 13/07/2022   2 Rina Nayak OR-07-015-025-007/6743 OTHER Madhapur P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0020850 Credited 14/07/2022   3 Annapurna Khatua OR-07-015-025-007/6765 SC Madhapur P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0020850 Credited 14/07/2022   4 Dukhi Nayak(Wife) OR-07-015-025-007/6784 OTHER Madhapur P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0020850 Credited 13/07/2022   Daily Attendence 4 4 0 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