Muster Roll No. : 5079	Date From : 04/10/2021    Date To : 10/10/2021	Sanction No. : Fs-1254    Sanction Date : 19/05/2021
Work Code : 2419/DP/10475880	Work Name : Maintenance of Cashew Plantation of Dhirndra Malla

Measurement Book Detail

MB NO.  78        Page NO.  65

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 P K TARENIA(Self) OR-19-006-024-002/39026 OTHER Garei P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAHAMA SBIN001012 2419006WL009471 Credited 09/11/2021   2 P TARENIA(Self) OR-19-006-024-002/38829 OTHER Garei P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAHAMA IOBA0ROGB01 2419006WL009471 Credited 10/11/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12