Muster Roll No. : 13167	Date From : 24/10/2023    Date To : 08/11/2023	Sanction No. : 2405004/2023-2024/125881/AS    Sanction Date : 10/07/2023
Work Code : 2405004007/DP/10847959	Work Name : PLANTATION OF BETAGADIA ANM CENTER

Measurement Book Detail

MB NO.  01/23-24        Page NO.  99

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 15 16 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 GOBINDA SAMANTARAY(Self) OR-05-004-007-001/8494-B OTHER BETAGADIA P P P P P P P P P P P P P P A A 14 237 3318 0 0 3318 UCO BANK BALIAPAL UCBA0000778 2405004WL042663 Credited 01/01/2024   2 SUJATA SAMANTARAY(Wife) OR-05-004-007-001/8494-B OTHER BETAGADIA P P P P P P P P P P P P P P A A 14 237 3318 0 0 3318 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL042663 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 3318

Total man days : 28