Muster Roll No. : 11547	Date From : 05/12/2023    Date To : 11/12/2023	Sanction No. : 5624/138    Sanction Date : 13/09/2023
Work Code : 2419/IF/11056889	Work Name : Coconut plantation of Nirod Kumar Sasmal (2419/IF/11056889)

Measurement Book Detail

MB NO.  139        Page NO.  99

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 B.SWAIN(Self) OR-19-008-020-001/45188 OTHER Santo P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL021923 Credited 09/03/2024   2 U.SASAMAL(Self) OR-19-008-020-001/45134 OTHER Santo P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL021923 Credited 09/03/2024   3 S.Sasmal(Wife) OR-19-008-020-001/45134 OTHER Santo P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL021923 Credited 09/03/2024   4 K.SWAIN(Self) OR-19-008-020-001/29318 OTHER Santo P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL021923 Credited 09/03/2024   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24