Muster Roll No. : 21932	Date From : 23/09/2023    Date To : 28/09/2023	Sanction No. : 828-A/2023    Sanction Date : 22/08/2023
Work Code : 2426001/WC/10870672	Work Name : 3rd Year Maint. of AR Plantation over 2.5 Ha. at Kamira (2426001/WC/10870672)

Measurement Book Detail

MB NO.  124        Page NO.  100

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 Ashok OR-26-001-013-003/6794 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL011338 Credited 10/11/2023   2 Tapasya(Wife) OR-26-001-013-003/6763 SC Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL011338 Credited 09/11/2023   3 Sarojini(Wife) OR-26-001-013-003/6775 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL011338 Credited 10/11/2023   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18