Muster Roll No. : 9144	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 2423007/2023-2024/151231/AS    Sanction Date : 07/09/2023
Work Code : 2423007006/WC/10869700	Work Name : Coconut Plantation at Badapokhari

Measurement Book Detail

MB NO.  40        Page NO.  43

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 Rajesh Kumar Moharana(Son) OR-23-007-006-008/10861 OTHER Bhimapada P P A P P P P 6 237 1422 0 0 1422 CANARA BANK BADAPANDUSAR CNRB0005615 2423007006WL020111 Credited 09/11/2023   2 Prahallad Maharana(Self) OR-23-007-006-008/10861 OTHER Bhimapada P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007006WL020111 Credited 09/11/2023   Daily Attendence 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12