Muster Roll No. : 12590	Date From : 20/09/2022    Date To : 26/09/2022	Sanction No. : 2964    Sanction Date : 10/08/2022
Work Code : 2402003/DP/10598895	Work Name : CASHEWNUT PLANTATION OF KISHOR KULLU AND 04 OTHER BENEFICIARIES AT CHHATAM(KHATANG) VILLAGE

Measurement Book Detail

MB NO.  1981        Page NO.  40

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 NEMHANTI KIRO(Wife) OR-02-003-005-004/22787 OTHER CHHATAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003WL0058206 Credited 01/10/2022   2 NIRAMI EKKA OR-02-003-005-004/16224 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0058206   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 1554

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

Total Cash payment(In Rs.) Cash 1554 Average Per labour 777

Total man days : 7