Muster Roll No. : 14305	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 2412006/2021-2022/221219/AS    Sanction Date : 16/08/2021
Work Code : 2412006018/DP/10495507	Work Name : BUND PLANTATION OF A JYOTI F/H A ENKATI AND & 8 OTHERS (2412006018/DP/10495507)

Measurement Book Detail

MB NO.  12        Page NO.  70

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 D POOJA(Self) OR-12-006-007-002/4 OTHER AGRAHARAM A A A A A A A 0 0 0 0 0 0       2412006018WL0126570   2 D RAJESH(Husband) OR-12-006-007-002/4 OTHER AGRAHARAM P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0126570 Credited 11/11/2022   3 P JANIKIAMA(Wife) OR-12-006-007-002/378030 OTHER AGRAHARAM P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0126570 Credited 11/11/2022   4 D JYOTI PATRO(Self) OR-12-006-007-002/378041 OTHER AGRAHARAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0126570   5 P RABI(Son) OR-12-006-007-002/378030 OTHER AGRAHARAM P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006018WL0126570 Credited 11/11/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 420 Average Per labour 84

Total man days : 21