Muster Roll No. : 17229	Date From : 14/06/2024    Date To : 19/06/2024	Sanction No. : 815-816-817-819/2023    Sanction Date : 24/08/2023
Work Code : 2426001/IF/11024590	Work Name : Mango New Platation of Tengunu Naik at Nagapali (2426001/IF/11024590)

Measurement Book Detail

MB NO.  379        Page NO.  1

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 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 Seshadeba(Self) OR-26-001-007-014/6114 OTHER Nagapali P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009018   2 Karpura(Wife) OR-26-001-007-014/6078 OTHER Nagapali P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009018   3 Jayanti OR-26-001-007-014/6059 SC Nagapali P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL009018   4 Judhesti OR-26-001-007-014/6095 OTHER Nagapali P P P P P P 6 254 1524 0 0 1524 CANARA BANK BOUDH II CNRB0018096 2426001WL009018   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 0 Amount Paid Other 4572

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

Total Cash payment(In Rs.) Cash 6096 Average Per labour 1524

Total man days : 24