Muster Roll No. : 22440	Date From : 04/10/2021    Date To : 10/10/2021	Sanction No. : 2412013/2021-2022/208596/AS    Sanction Date : 04/08/2021
Work Code : 2412013013/DP/10499563	Work Name : KUSHAPALI AVENUE PLANTATION ON A ROAD BETWEEN NUA BANDHA TO BADHEI BASA (2412013013/DP/10499563)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 DAKATARA PRADHAN OR-12-013-013-005/25706 OTHER SAMANTARAPALLI P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL146373 Credited 09/11/2021   2 MITHUN SAHU(Self) OR-12-013-013-005/25741 OTHER SAMANTARAPALLI P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA BRAHMANAGAR SBIN0016583 2412013013WL146373 Credited 09/11/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 1860 Average Per labour 930

Total man days : 12