Muster Roll No. : 9659	Date From : 28/11/2023    Date To : 11/12/2023	Sanction No. : 3728    Sanction Date : 07/08/2023
Work Code : 2405010/IF/11042103	Work Name : New Coconut Plantation 3 NoS. Beneficiary at Village-Krushnapur

Measurement Book Detail

MB NO.  7        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 SABITRI OR-05-010-008-011/3102 SC KUSUNPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TURIGADIA BKID0005353 2405010WL053312 Credited 09/03/2024   2 NIYATI OR-05-010-008-011/3094 SC KUSUNPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TURIGADIA BKID0005353 2405010WL053312 Credited 09/03/2024   3 JADUNATH DAS OR-05-010-008-011/3096 SC KUSUNPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TURIGADIA BKID0005353 2405010WL053312 Credited 09/03/2024   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 2844

Total man days : 36