Muster Roll No. : 11433	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : 200/22    Sanction Date : 21/05/2021
Work Code : 2421005/DP/10472099	Work Name : Block Plantation at-Durgapur RF (Comt. No-1) over 10 Ha 2nd Year (2421005/DP/10472099)

Measurement Book Detail

MB NO.  3        Page NO.  98

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 SULA DASH OR-21-005-017-002/3893 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL031103 Credited 09/11/2021   2 KANDARPA SAHU OR-21-005-017-002/3894 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL031103 Credited 09/11/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12