Muster Roll No. : 33363	Date From : 04/02/2023    Date To : 06/02/2023	Sanction No. : 2412001/2022-2023/133489/AS    Sanction Date : 29/08/2022
Work Code : 2412001020/IF/10867767	Work Name : CASHEW PLANT. OF BHAGABAN MALIK RAMANAPALLI AT KENDUPADAE GP

Measurement Book Detail

MB NO.  10        Page NO.  22

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 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 BIJAYA KUMAR OR-12-001-020-002/15048 OTHER KENDUPADAR P P P 3 222 666 0 0 666 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL199219 Credited 24/02/2023   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 666 Average Per labour 666

Total man days : 3