Muster Roll No. : 15264	Date From : 21/01/2022    Date To : 03/02/2022	Sanction No. : 4290    Sanction Date : 20/09/2021
Work Code : 2405007/DP/10530062	Work Name : 3RD. YR. MAINT. MANGO PLANTATION AT VILLAGE-NILAKANTHAPUR

Measurement Book Detail

MB NO.  5        Page NO.  100

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 SAKUNTALA DAS(Self) OR-05-007-009-010/33654 OTHER NADIGIRA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK GOPALPUR 1162 2405007WL0062450 Credited 26/02/2022   2 JANAKI MANI DAS(Self) OR-05-007-009-010/33895 OTHER NADIGIRA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK GOPALPUR UCBA0001162 2405007WL0062450 Credited 26/02/2022   3 PUSPALATA DASH OR-05-007-009-010/33993 OTHER NADIGIRA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK GOPALPUR UCBA0001162 2405007WL0062450 Credited 26/02/2022   4 UMESH CHANDRA DAS(Self) OR-05-007-009-010/33992 OTHER NADIGIRA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0062450 Credited 26/02/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 2580

Total man days : 48