Muster Roll No. : 20985	Date From : 28/09/2023    Date To : 11/10/2023	Sanction No. : 3378-JHM-ITDA-23/24    Sanction Date : 09/08/2023
Work Code : 2430/DP/10854558	Work Name : Cashew Plantation of Krushna Bhatra and 3 others (2430/DP/10854558)

Measurement Book Detail

MB NO.  73        Page NO.  14

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 MUKUND GOUD(Self) OR-30-004-020-003/31138 ST PARSALA A A A A P P P P P P P P P P 10 237 2370 0 0 2370 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL046742 Credited 10/11/2023   2 ARJUN BHATRA(Self) OR-30-004-020-003/31139 ST PARSALA A A A A P P P P P P P P P P 10 237 2370 0 0 2370 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL046742 Credited 10/11/2023   Daily Attendence 0 0 0 0 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 2370

Total man days : 20