Muster Roll No. : 36908	Date From : 06/01/2022    Date To : 12/01/2022	Sanction No. : FS/7/AVN    Sanction Date : 31/05/2021
Work Code : 2412016/DP/10474893	Work Name : 2019-20 Avenue Plantation from Tumba to Gouduni - 3 RKM (2412016/DP/10474893)

Measurement Book Detail

MB NO.  307        Page NO.  50

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 LIMA MAHANTY OR-12-016-022-039/19381 OTHER SASAN P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0192219 Credited 25/02/2022   2 RITA SETHI(Self) OR-12-016-022-047/933523-A SC TUMBA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0192219 Credited 25/02/2022   3 JHUNU MAJHI(Self) OR-12-016-022-047/933843 OTHER TUMBA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0192219 Credited 25/02/2022   Daily Attendence 3 3 3 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 2795

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

Total Cash payment(In Rs.) Cash 4085 Average Per labour 1361.6666

Total man days : 19