Muster Roll No. : 1829	Date From : 27/05/2022    Date To : 02/06/2022	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.  27

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 NABIN KUMAR OR-09-021-003-006/1795 ST TURLA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA TUSURA UBIN0828726 2409021WL0014917 Credited 11/06/2022   2 RASHMITA KUANR(Wife) OR-09-021-003-006/1795 ST TURLA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA TUSURA UBIN0828726 2409021WL0014917 Credited 11/06/2022   3 Kalpana(Self) OR-09-021-003-006/111214 ST TURLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL0014917 Credited 11/06/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1332

Total man days : 18