Muster Roll No. : 6569	Date From : 13/10/2022    Date To : 26/10/2022	Sanction No. : 2322    Sanction Date : 14/07/2022
Work Code : 2405010/DP/10570449	Work Name : New Coconut Plantation at Village- Palasa

Measurement Book Detail

MB NO.  169        Page NO.  5

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 PANCHANAN NAYAK(Self) OR-05-010-020-003/321969 OTHER TALAMAHURI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0025210 Credited 11/11/2022   2 Samir kumar Behera(Son) OR-05-010-020-003/24797 OTHER TALAMAHURI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0025210 Credited 11/11/2022   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 2664

Total man days : 24