Muster Roll No. : 6390	Date From : 20/06/2024    Date To : 26/06/2024	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11062744	Work Name : 3rd Year Mango Plantation (MD) of Sweta Kumar Sethi & 11 others (2404060/IF/11062744)

Measurement Book Detail

MB NO.  74        Page NO.  164

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 DAMAN HEMBRAM(Self) OR-04-060-009-014/16877 ST SUDARSANPUR P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL079696 Credited 06/07/2024   2 MAMATA MAHALI OR-04-060-009-008/8211 ST JAMBANI P P P P P A P 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL079696 Credited 06/07/2024   Daily Attendence 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3048 Average Per labour 1524

Total man days : 12