Muster Roll No. : 10627	Date From : 28/08/2023    Date To : 03/09/2023	Sanction No. : 3704    Sanction Date : 08/12/2022
Work Code : 2401003/DP/10622143	Work Name : Raising of Tall Seedling during 2022-23 at Adhapada TN 30000 nos. (2401003/DP/10622143)

Measurement Book Detail

MB NO.  01        Page NO.  12

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 B KALET(Self) OR-01-003-003-001/9289 ST ADHAPARA P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL031839 Credited 10/11/2023   2 J PRADHAN(Self) OR-01-003-003-003/9484 ST KUSAMURA P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL031839 Credited 10/11/2023   Daily Attendence 2 2 2 2 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 1185

Total man days : 10