Muster Roll No. : 5541	Date From : 20/07/2022    Date To : 25/07/2022	Sanction No. : 845-2022    Sanction Date : 12/04/2022
Work Code : 2401003/DP/10551408	Work Name : Raising of 18 month old seedlings for Plantation Season 2023 (20,000 Nos.) in Kusamura TN (2401003/DP/10551408)

Measurement Book Detail

MB NO.  37        Page NO.  25

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 S NAG(Self) OR-01-003-003-003/9364 SC KUSAMURA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0010863 Credited 27/08/2022   2 SUDARSAN MAJHI OR-01-003-003-003/24249 ST KUSAMURA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0010863 Credited 27/08/2022   3 G MIRDHA(Self) OR-01-003-003-003/9526 ST KUSAMURA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Hatibari 9640 2401003WL0010863 Credited 27/08/2022   4 B MIRDHA(Wife) OR-01-003-003-003/9526 ST KUSAMURA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0010863 Credited 27/08/2022   5 P BEHERA(Daughter) OR-01-003-003-003/9721 ST KUSAMURA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0010863 Credited 27/08/2022   6 KIA MIRDHA OR-01-003-003-003/19130 ST KUSAMURA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0010863 Credited 27/08/2022   7 SUBASINI NAG(Wife) OR-01-003-003-003/9364 SC KUSAMURA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0010863 Credited 27/08/2022   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42