Muster Roll No. : 30669	Date From : 03/03/2022    Date To : 09/03/2022	Sanction No. : FS 7604(4)    Sanction Date : 17/07/2021
Work Code : 2412007/DP/10518574	Work Name : HORT/CHIKITI/K.NUAGAM/BALIPADAR CASHEW PLANTATION 2ND YEAR MAINT OF 5.3 HA FOR THE YEAR 2021-22 (2412007/DP/10518574)

Measurement Book Detail

MB NO.  32        Page NO.  105

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 BIJAYA MALLIK OR-12-007-006-015/6165 ST MALAKUTA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0225099 Credited 16/03/2022   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 1290

Total man days : 6