Muster Roll No. : 9280	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : FS/5878    Sanction Date : 08/11/2023
Work Code : 2405010012/DP/10866353	Work Name : PLANTATION OF UGUP SCHOOL GROUND

Measurement Book Detail

MB NO.  2        Page NO.  59

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 HARI SHANKARA JENA OR-05-010-012-001/15846 OTHER NATAPADA P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010012WL047858 Credited 29/02/2024   Daily Attendence 1 0 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 1185 Average Per labour 1185

Total man days : 5