Muster Roll No. : 9020	Date From : 16/11/2022    Date To : 22/11/2022	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.  21

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       2404060WL0092973   2 RANI NAIK(Wife) OR-04-060-003-003/188100 ST DANGAPANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0092973 Credited 07/12/2022   3 RAIMAT TUDU OR-04-060-009-005/16015 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0092973 Credited 07/12/2022   4 SANDHARI NAIK(Self) OR-04-060-003-003/155721 ST DANGAPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0092973   5 RAIMUNI NAIK(Self) OR-04-060-003-003/189222 ST DANGAPANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060WL0092973 Credited 07/12/2022   6 SALGE MURMU(Wife) OR-04-060-009-006/16715 ST DUBLABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060WL0092973 Credited 07/12/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 888

Total man days : 24