Muster Roll No. : 13137	Date From : 02/11/2022    Date To : 02/11/2022	Sanction No. : 0414007006/2022-2023/54977/AS    Sanction Date : 11/08/2022
Work Code : 0414007006/DP/GIS/154260	Work Name : Commercial Plantation at The Land of Molina Murmu Surin

Measurement Book Detail

MB NO.  21        Page NO.  117

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 Total Attendance Wage Per Day 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 Sri Filip Surin AS-14-007-006-010/179 OTHER 10.NO 4 KOWANIPATHAR P 1 229 229 0 0 229 STATE BANK OF INDIA PULIBOR ADB SBIN0007060 0414007WL027090 Credited 14/01/2023   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 229

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

Total Cash payment(In Rs.) Cash 229 Average Per labour 229

Total man days : 1