Muster Roll No. : 9758	Date From : 04/12/2022    Date To : 10/12/2022	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404060/DP/10617745	Work Name : 2nd Year Litchi Plantation of Khelaram Majhi (2404060/DP/10617745)

Measurement Book Detail

MB NO.  142        Page NO.  61

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 DEUGI MAJHI OR-04-060-009-011/7781 ST KUSUMGHATY P P A P P P P 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0100100 Credited 21/12/2022   2 LAXMI MAJHI(Wife) OR-04-060-009-011/16736 ST KUSUMGHATY P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0100100 Credited 21/12/2022   3 KHELARAM MAJHI(Self) OR-04-060-009-011/16736 ST KUSUMGHATY P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL0100100 Credited 21/12/2022   Daily Attendence 3 3 0 3 3 3 3

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