Muster Roll No. : 4256	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2412016/2022-2023/137175/AS    Sanction Date : 16/08/2022
Work Code : 2412016022/DP/10568230	Work Name : PTR TUMBA LOKASAHI BUND PLANTATION OF LAXMI KARJEE & 2 OTHERS (2412016022/DP/10568230)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KUNA PRADHAN OR-12-016-022-028/19517 ST LOKASAHI P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL016408 Credited 24/05/2023   2 GEETANJALI PRADHAN(Wife) OR-12-016-022-028/19517 ST LOKASAHI P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA JARADA BKID0005154 2412016022WL016408 Credited 24/05/2023   Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12