Muster Roll No. : 11308	Date From : 04/11/2023    Date To : 17/11/2023	Sanction No. : 1103    Sanction Date : 15/03/2023
Work Code : 2405007/IF/10978242	Work Name : 2nd. Yr. Maint. Mango 6 Nos. Beneficiary at Village-Dolpur

Measurement Book Detail

MB NO.  92        Page NO.  60

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 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 UTTAM KUMAR SENAPATI(Son) OR-05-007-011-008/34259 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL045407 Credited 01/01/2024   2 MINATI SENAPATI(Self) OR-05-007-011-008/34259 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL045407 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 2844

Total man days : 24