Muster Roll No. : 841	Date From : 23/04/2022    Date To : 29/04/2022	Sanction No. : 3286/27.07.2021    Sanction Date : 27/07/2021
Work Code : 2409021/DP/10501381	Work Name : Mango Plantation of Nabin Bhoi at Turla for 2021-22

Measurement Book Detail

MB NO.  35        Page NO.  17

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 NABIN KUMAR OR-09-021-003-006/1795 ST TURLA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA TUSURA UBIN0828726 2409021WL0005980 Credited 13/05/2022   2 BHUMI(Self) OR-09-021-003-006/111133 ST TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL0005980   3 SANTOSINI(Wife) OR-09-021-003-006/1773 ST TURLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL0005980 Credited 13/05/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 888

Total man days : 12