Muster Roll No. : 12937	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 225/1    Sanction Date : 08/07/2022
Work Code : 2416001/DP/10615478	Work Name : Planting year Mango Plantation of (without conv.) of Suguda G.P

Measurement Book Detail

MB NO.  3/22        Page NO.  15

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 Ashook Kumar Sahu OR-16-001-013-011/8504 OTHER Suguda P P P A P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0009399 Credited 23/02/2023   2 Dali Sahu(Wife) OR-16-001-013-011/8876 OTHER Suguda P P P A P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0009399 Credited 23/02/2023   3 Dhanurjay Pradhan(Self) OR-16-001-013-011/8648-A OTHER Suguda P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL0009399 Credited 23/02/2023   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1332

Total man days : 18