Muster Roll No. : 7197	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 2412016/2022-2023/137172/AS    Sanction Date : 13/07/2022
Work Code : 2412016022/DP/10568236	Work Name : PTR TUMBA BUND PLANTATION OF SANJU MAHANTY & 13 OTHERS (2412016022/DP/10568236)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KAMINI OR-12-016-022-028/19509 ST LOKASAHI P P P P A A P 5 237 1185 0 0 1185 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL032052 Credited 16/06/2023   2 KUNA PRADHAN OR-12-016-022-028/19517 ST LOKASAHI P P P P A X X 4 237 948 0 0 948 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL032052 Credited 16/06/2023   Daily Attendence 2 2 2 2 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2133 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2133 Average Per labour 1066.5

Total man days : 9