Muster Roll No. : 35033	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : 7165    Sanction Date : 27/06/2021
Work Code : 2412013/DP/10492146	Work Name : BUND PLANTATION (COCONUT) OF BASANTI MANJARI PATTNAIK, NACHUNIBADI (38/2021-22) (2412013/DP/10492146)

Measurement Book Detail

MB NO.  488        Page NO.  13

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 PANCHU OR-12-013-013-002/10122 OTHER KANIARI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL0226588 Credited 22/03/2022   2 KHIRA OR-12-013-013-002/10113 OTHER KANIARI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL0226588 Credited 22/03/2022   3 MENAKA OR-12-013-013-002/10266 OTHER KANIARI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0226588 Credited 22/03/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21