Muster Roll No. : 11382	Date From : 02/02/2023    Date To : 15/02/2023	Sanction No. : 2369    Sanction Date : 16/08/2022
Work Code : 2405004/DP/10599641	Work Name : New Cashew Plantation at Village- Kalasimulia 2

Measurement Book Detail

MB NO.  262        Page NO.  14

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 SUNARAM MAJHI(Self) OR-05-004-023-001/75553 SC KALASIMULIA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR 001197 2405004WL038510   2 SUBHADRA MAJHI OR-05-004-023-001/56377 OTHER KALASIMULIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK LANGALESWAR 2405004WL038510 Credited 29/03/2023   3 Arati Majhi(Wife) OR-05-004-023-001/989456 OTHER KALASIMULIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK LANGALESWAR UCBA0001197 2405004WL038510 Credited 29/03/2023   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1776

Total man days : 24