Muster Roll No. : 16630	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 2412006/2022-2023/200327/AS    Sanction Date : 15/10/2022
Work Code : 2412006018/DP/10609348	Work Name : CASHEW PLANTATION OF SUKANTI PRADHAN,F/H LOKA PRADHAN & 3 OTHERS

Measurement Book Detail

MB NO.  12        Page NO.  70

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 SASI PRADHAN OR-12-006-007-021/33433 SC SRIRAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0153601 Credited 09/12/2022   2 NOROSHIHO OR-12-006-007-016/7093 SC NARAYANPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006018WL0153601 Credited 09/12/2022   3 NILO OR-12-006-007-016/7093 SC NARAYANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006018WL0153601   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 466.6667

Total man days : 14