Muster Roll No. : 696	Date From : 15/04/2024    Date To : 28/04/2024	Sanction No. : 3728    Sanction Date : 07/08/2023
Work Code : 2405010/IF/11042103	Work Name : New Coconut Plantation 3 NoS. Beneficiary at Village-Krushnapur

Measurement Book Detail

MB NO.  7        Page NO.  4

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 SABITRI OR-05-010-008-011/3102 SC KUSUNPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA TURIGADIA BKID0005353 2405010WL004907   2 RAMANI OR-05-010-008-011/3084 SC KUSUNPUR P P P P P P A P P P P P P A 12 254 3048 0 0 3048 BANK OF INDIA TURIGADIA BKID0005353 2405010WL004907 Credited 08/05/2024   3 JADUNATH DAS OR-05-010-008-011/3096 SC KUSUNPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA TURIGADIA BKID0005353 2405010WL004907   4 NADIA OR-05-010-008-011/3096 SC KUSUNPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA TURIGADIA BKID0005353 2405010WL004907   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3048 Average Per labour 762

Total man days : 12