Muster Roll No. : 24631	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 7323    Sanction Date : 03/07/2023
Work Code : 2412006/DP/10856103	Work Name : New Coconut Plantation of MI Bandha ,At-Duanapalli (2412006/DP/10856103)

Measurement Book Detail

MB NO.  238        Page NO.  125

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 KANDHUNI OR-12-006-015-005/24762 SC SARABHIMPUR A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL243865 Credited 10/04/2024   2 PINKI SETHI(Daughter-in-Law) OR-12-006-015-005/24768 SC SARABHIMPUR A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL243865 Credited 10/04/2024   3 KUNA OR-12-006-015-005/24823 SC SARABHIMPUR A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL243865 Credited 10/04/2024   4 SANTOSH GOUDA(Son) OR-12-006-015-005/24887 OTHER SARABHIMPUR A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL243865 Credited 10/04/2024   5 SAIBANI OR-12-006-015-005/24926 OTHER SARABHIMPUR A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL243865 Credited 10/04/2024   6 DHIREN OR-12-006-015-005/24953 OTHER SARABHIMPUR A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL243865 Credited 10/04/2024   7 Jhili Sethy(Wife) OR-12-006-015-005/32854 SC SARABHIMPUR A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL243865 Credited 10/04/2024   8 BASANTI DAS(Self) OR-12-006-015-005/36127 SC SARABHIMPUR A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL243865 Credited 10/04/2024   9 PRATIMA GOUDA(Self) OR-12-006-015-005/36131 OTHER SARABHIMPUR A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL243865 Credited 10/04/2024   10 ARUNA SETHI(Husband) OR-12-006-015-005/36118 SC SARABHIMPUR A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BIPILINGI BKID0005155 2412006WL243865 Credited 10/04/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60