Muster Roll No. : 18314	Date From : 20/09/2023    Date To : 26/09/2023	Sanction No. : 2412021/2023-2024/147640/AS    Sanction Date : 14/08/2023
Work Code : 2412021021/DP/10856483	Work Name : 2023 24 Meri Maati Mera Desh Plantation at Amrit Sorabara Bahada Bandha Takarada (2412021021/DP/10856483)

Measurement Book Detail

MB NO.  14        Page NO.  16

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 BRUNDABAN OR-12-021-021-004/12927 OTHER TAKARADA P P P P P P A 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL127872 Credited 10/11/2023   2 SITA(Wife) OR-12-021-021-004/13108 OTHER TAKARADA P P P P P P A 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL127872 Credited 10/11/2023   3 Nayani Gouda(Self) OR-12-021-021-004/37247 OTHER TAKARADA P P P P P P A 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL127872 Credited 10/11/2023   4 BICHITRA(Self) OR-12-021-021-004/13108 OTHER TAKARADA P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL127872 Credited 10/11/2023   5 ROJITA PRADHAN(Self) OR-12-021-021-004/37478 OTHER TAKARADA P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL127872 Credited 10/11/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 1380

Total man days : 30