Muster Roll No. : 11581	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404050/DP/10614188	Work Name : 2nd Year Pomegranate Plantation of Kartik Ch. Hansdah & 7 others (2404050/DP/10614188)

Measurement Book Detail

MB NO.  95        Page NO.  43

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 AJHAMANI HANSDAH OR-04-050-001-006/2159 ST BUBEIJODA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0101041 Credited 23/12/2022   2 DULI TUDU OR-04-050-001-006/2140 ST BUBEIJODA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0101041 Credited 23/12/2022   3 RATANI BASKEY(Daughter) OR-04-050-001-006/2143 OTHER BUBEIJODA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0101041 Credited 23/12/2022   4 SUMITRA HANSDAH(Wife) OR-04-050-001-006/2162 ST BUBEIJODA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0101041 Credited 23/12/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24