Muster Roll No. : 18852	Date From : 16/09/2022    Date To : 22/09/2022	Sanction No. : 2412010/2022-2023/148212/AS    Sanction Date : 27/07/2022
Work Code : 2412010008/IF/10873402	Work Name : POIRASI CONST OF CASHEW PLANTATION OF N KAMBLA PRADHAN W/O N KHALIA PRADHAN AT NUAPALLI 22/23

Measurement Book Detail

MB NO.  14        Page NO.  120

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 DAMAYANTI OR-12-010-008-008/16680 OTHER NUAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0097836 Credited 08/10/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 700 Average Per labour 700

Total man days : 7