Muster Roll No. : 1592	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 1486/2022    Sanction Date : 25/07/2022
Work Code : 2424001/DP/10565685	Work Name : New Cashew Plantaion of Pentama Sabar and 5 others of Durgam village of Garabandha Gp (2 ha.) (2424001/DP/10565685)

Measurement Book Detail

MB NO.  2        Page NO.  28

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 Mohalakhmi Sabaro OR-24-001-007-002/11242 ST Durgam Hill P P A A A A A 2 237 474 0 0 474 INDIAN BANK GARABANDA IDIB000G030 2424001WL008601 Credited 06/07/2023   2 Bundima Sabaro OR-24-001-007-002/11239 ST Durgam Hill P P A A A A A 2 237 474 0 0 474 INDIAN BANK GARABANDA IDIB000G030 2424001WL008601 Credited 06/07/2023   3 Gasiama Sabaro OR-24-001-007-002/11265 ST Durgam Hill P P A A A A A 2 237 474 0 0 474 INDIAN BANK GARABANDA IDIB000G030 2424001WL008601 Credited 06/07/2023   4 Udiya Sabaro OR-24-001-007-002/11238 ST Durgam Hill P P A A A A A 2 237 474 0 0 474 INDIAN BANK GARABANDA IDIB000G030 2424001WL008601 Credited 06/07/2023   5 Parbati sabar OR-24-001-007-002/11238 ST Durgam Hill P P A A A A A 2 237 474 0 0 474 INDIAN BANK GARABANDA IDIB000G030 2424001WL008601 Credited 05/07/2023   Daily Attendence 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 474

Total man days : 10