Muster Roll No. : 9584	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404060/DP/10600076	Work Name : Mango Plantation (ND) of Selai Naik & 1 others (2404060/DP/10600076)

Measurement Book Detail

MB NO.  82        Page NO.  27

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 SHARAT CHANDRA NAYAK(Self) OR-04-060-003-001/9348 ST BALIABADI A A A A A A A 0 0 0 0 0 0       2404060WL0100080   2 RAIMAT TUDU OR-04-060-009-005/16015 ST DHATKIDIHI P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0100080 Credited 21/12/2022   3 SANDHARI NAIK(Self) OR-04-060-003-003/155721 ST DANGAPANI P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0100080 Credited 21/12/2022   4 RAIMUNI NAIK(Self) OR-04-060-003-003/189222 ST DANGAPANI P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060WL0100080 Credited 21/12/2022   Daily Attendence 3 3 3 3 0 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 999

Total man days : 18