Muster Roll No. : 38077	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : FS 7606(2)    Sanction Date : 17/07/2021
Work Code : 2412018/DP/10513913	Work Name : K. LIME PLANTATION SUNATHARA (2.00 Ha ) 2ND YEAR MAINT. 2021-22 (2412018/DP/10513913)

Measurement Book Detail

MB NO.  29        Page NO.  23

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 RANJU OR-12-018-025-002/14209 OTHER SUNATHARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0227288 Credited 22/03/2022   2 JOLONDOR(Self) OR-12-018-025-002/14593 OTHER SUNATHARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0227288 Credited 22/03/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14