Muster Roll No. : 8941	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : FS/04/Mant    Sanction Date : 04/01/2023
Work Code : 2412016/DP/10662603	Work Name : Maint. of 2021-22 - 18 Month old seedlings for plantation at Turubudi-22270 Nos. during 2023-24 (2412016/DP/10662603)

Measurement Book Detail

MB NO.  325        Page NO.  1

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 RAMESH(Self) OR-12-016-023-032/29554 OTHER TURUBUDI A A P A A A P 2 222 444 0 0 444 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL033863 Credited 27/06/2023   2 MANJULA(Self) OR-12-016-023-032/29502 OTHER TURUBUDI A A P A A A P 2 222 444 0 0 444 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL033863 Credited 27/06/2023   Daily Attendence 0 0 2 0 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 888 Average Per labour 444

Total man days : 4