Muster Roll No. : 17517	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : 3286/27.07.2021    Sanction Date : 27/07/2021
Work Code : 2409021/DP/10501381	Work Name : Mango Plantation of Nabin Bhoi at Turla for 2021-22

Measurement Book Detail

MB NO.  35        Page NO.  15

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 GHANASHYAM(Self) OR-09-021-003-006/111135 ST TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL0137939 Credited 23/03/2022   2 BASANTI(Self) OR-09-021-003-006/111136 ST TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL0137939 Credited 23/03/2022   3 Kalpana(Self) OR-09-021-003-006/111214 ST TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL0137939 Credited 23/03/2022   4 BINODINI BHOI(Daughter) OR-09-021-003-006/1821 ST TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL0137939 Credited 23/03/2022   5 SANTOSINI(Wife) OR-09-021-003-006/1773 ST TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL0137939 Credited 23/03/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30