Muster Roll No. : 15828	Date From : 12/09/2022    Date To : 18/09/2022	Sanction No. : 2412001/2022-2023/135851/AS    Sanction Date : 17/08/2022
Work Code : 2412001022/IF/10867683	Work Name : CASHEW PLANTATION OF SUCHITRA MAHANTY (2412001022/IF/10867683)

Measurement Book Detail

MB NO.  21        Page NO.  132

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 SUCHITRA(Wife) OR-12-001-022-005/357888 OTHER KOTINADA P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0090274 Credited 24/09/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 350

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

Total Cash payment(In Rs.) Cash 350 Average Per labour 350

Total man days : 7