Muster Roll No. : 11778	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : 2774    Sanction Date : 22/07/2022
Work Code : 2414008/DP/10597694	Work Name : NEW MANGO ND PLANTATION OF SAMARU SAHU

Measurement Book Detail

MB NO.  03        Page NO.  6

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 NURABATI SAHU OR-14-008-004-003/4603 OTHER JAMAL P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0021947 Credited 21/09/2022   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1956

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

Total Cash payment(In Rs.) Cash 1956 Average Per labour 1956

Total man days : 6