Muster Roll No. : 20298	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 6924    Sanction Date : 17/07/2020
Work Code : 2404060/DP/10440172	Work Name : 2nd Year K-Lime Plantation of Kandana Marndi & 4 others (2404060/DP/10440172)

Measurement Book Detail

MB NO.  85        Page NO.  42

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 SALKHAN TUDU OR-04-060-009-006/16179 ST DUBLABEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL263253 Credited 30/04/2021   2 DEUGI MARNDI(Self) OR-04-060-009-006/8126 ST DUBLABEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL263253 Credited 30/04/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3640.8 Average Per labour 1820.4

Total man days : 12