Muster Roll No. : 2193	Date From : 14/05/2024    Date To : 27/05/2024	Sanction No. : 1103    Sanction Date : 15/03/2023
Work Code : 2405007/IF/10978226	Work Name : 3rd. Yr. Maint. Mango 1 Nos. Beneficiary at Village- Nadigira

Measurement Book Detail

MB NO.  61        Page NO.  90

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 8 9 10 11 12 13 14 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 SASMITA DAS(Self) OR-05-007-009-007/20 OTHER PANDASUNI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK GOPALPUR UCBA0001162 2405007WL010593 Credited 07/06/2024   2 MANOJ KUMAR SAHU(Son) OR-05-007-009-007/27759 OTHER PANDASUNI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK GOPALPUR UCBA0001162 2405007WL010593 Credited 07/06/2024   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6096

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

Total Cash payment(In Rs.) Cash 6096 Average Per labour 3048

Total man days : 24