Muster Roll No. : 6212	Date From : 31/01/2022    Date To : 06/02/2022	Sanction No. : fs121    Sanction Date : 04/06/2021
Work Code : 2419/DP/10475813	Work Name : Maintenance of Cashew Plantation of Rathindra Rout

Measurement Book Detail

MB NO.  84        Page NO.  105

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 B. MAHARANA OR-19-006-024-002/33478 OTHER Garei P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK RAHAMA PUNB0675100 2419006WL0013463 Credited 28/02/2022   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 1290

Total man days : 6