Muster Roll No. : 5887	Date From : 12/09/2022    Date To : 25/09/2022	Sanction No. : 2322    Sanction Date : 14/07/2022
Work Code : 2405010/DP/10570463	Work Name : New Coconut Plantation at Village- Ratina

Measurement Book Detail

MB NO.  164        Page NO.  2

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 8 9 10 11 12 13 14 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 Udayanatha Sahoo(Self) OR-05-010-023-001/321952 OTHER RATINA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405010WL0021646   2 MAHESWARA(Brother) OR-05-010-023-001/24227 OTHER RATINA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIAN BANK BARTANA IDIB000B683 2405010WL0021646 Credited 08/10/2022   3 SURENDRA OR-05-010-023-003/23706 SC TUMBAPADI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIAN BANK BARTANA IDIB000B683 2405010WL0021646 Credited 08/10/2022   4 SULOCHANA OR-05-010-023-003/23706 SC TUMBAPADI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIAN BANK BARTANA IDIB000B683 2405010WL0031803 Credited 09/09/2024   5 KAILASH OR-05-010-023-001/24070 SC RATINA A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIAN BANK BARTANA IDIB000B683 2405010WL0021646   6 MADHU(Self) OR-05-010-023-001/24227 OTHER RATINA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIAN BANK BARTANA IDIB000B683 2405010WL0021646 Credited 08/10/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1776

Total man days : 48