Muster Roll No. : 6962	Date From : 18/08/2022    Date To : 24/08/2022	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10517051	Work Name : 3rd Year K-Lime Plantation of Kandra Majhi & 4 others (2404060/DP/10517051)

Measurement Book Detail

MB NO.  87        Page NO.  111

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 DUMANI HEMBRAM OR-04-060-009-002/6964 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0066532 Credited 02/09/2022   2 JAKTA MAJHI OR-04-060-009-011/7798 ST KUSUMGHATY P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0066532 Credited 02/09/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 1332

Total man days : 12