Muster Roll No. : 2278	Date From : 10/10/2023    Date To : 16/10/2023	Sanction No. : 2423002/2023-2024/162206/AS    Sanction Date : 22/09/2023
Work Code : 2423002012/WC/10874248	Work Name : Plantation at Amanakuda GP office

Measurement Book Detail

MB NO.  10        Page NO.  56

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 P SETHI OR-23-002-012-004/15174 SC AMNAKUDA A P P A P P P 5 237 1185 0 0 1185 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL019205 Credited 09/11/2023   2 DILLIP OJHA OR-23-002-012-004/15197 OTHER AMNAKUDA A P P A P P P 5 237 1185 0 0 1185 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL019205 Credited 09/11/2023   3 saraswoti ojha(Daughter-in-Law) OR-23-002-012-004/15197 OTHER AMNAKUDA A P P A P P P 5 237 1185 0 0 1185 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL019205 Credited 09/11/2023   4 M SETHY OR-23-002-012-004/15371 SC AMNAKUDA A P P A P P P 5 237 1185 0 0 1185 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL019205 Credited 09/11/2023   5 ramachandra sethy(Son) OR-23-002-012-004/15371 SC AMNAKUDA A P P A P P P 5 237 1185 0 0 1185 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL019205 Credited 09/11/2023   6 B SETHI OR-23-002-012-004/15115 SC AMNAKUDA A P P A P P P 5 237 1185 0 0 1185 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL019205 Credited 09/11/2023   7 J SETHI OR-23-002-012-004/15174 SC AMNAKUDA A P P A P P P 5 237 1185 0 0 1185 BANK OF INDIA Banamalipur BKID0005594 2423002012WL019205 Credited 09/11/2023   8 K SAMANTARAY OR-23-002-012-004/15594 OTHER AMNAKUDA A P P A P P P 5 237 1185 0 0 1185 BANK OF INDIA Banamalipur BKID0005594 2423002012WL019205 Credited 09/11/2023   Daily Attendence 0 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5925 Amount Paid ST 0 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 1185

Total man days : 40