Muster Roll No. : 14477	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 106/11    Sanction Date : 02/06/2022
Work Code : 2421005/DP/10560134	Work Name : Block Plantation inside Durgapur RF(Compt. No-1) over 10 Ha 3rd Year (2421005/DP/10560134)

Measurement Book Detail

MB NO.  2        Page NO.  31

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 SUREKHA SAHU OR-21-005-017-002/3491 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0040047 Credited 26/11/2022   2 PARTHA SARATHI PRADHAN OR-21-005-017-002/3733 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0040047 Credited 26/11/2022   3 KATHI DEHURY OR-21-005-017-002/3522 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL0040047 Credited 26/11/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1332

Total man days : 18