Muster Roll No. : 23385	Date From : 08/11/2022    Date To : 14/11/2022	Sanction No. : 2412001/2022-2023/134490/AS    Sanction Date : 29/08/2022
Work Code : 2412001020/IF/10869075	Work Name : CASHEW PLANTA. OF BHAGYALAXMI BISWAL AT KENDUPADAR

Measurement Book Detail

MB NO.  10        Page NO.  84

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 KUNIKUMARI SWAIN(Self) OR-12-001-020-002/31823 OTHER KENDUPADAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001020WL0139155 Credited 23/11/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 1505

Total man days : 7