Muster Roll No. : 11176	Date From : 20/08/2022    Date To : 26/08/2022	Sanction No. : 1087    Sanction Date : 16/04/2022
Work Code : 2402003/DP/10555214	Work Name : MANGO PLANTATION OF JARJ KERKETTA AND 04 OTHER BENEFICIARIES AT CHHATAM VILLAGE

Measurement Book Detail

MB NO.  2250        Page NO.  9

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 ALEXANDAR KERKETTA OR-02-003-005-004/16352 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0051729 Credited 02/09/2022   2 SHYAMSUNDAR SORENG(Self) OR-02-003-005-004/22800 OTHER CHHATAM P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL0051729 Credited 02/09/2022   3 CYRIL SORENG(Self) OR-02-003-005-004/20800 OTHER CHHATAM P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR 2888 2402003WL0051729 Credited 02/09/2022   4 AGNES SORENG OR-02-003-005-004/16217 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0051729 Credited 02/09/2022   5 RAIMOLI DUNGDUNG(Wife) OR-02-003-005-004/22809 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0051729 Credited 02/09/2022   6 PRAMOD KERKETTA(Self) OR-02-003-005-004/22809 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0051729 Credited 02/09/2022   7 ROSHAN KERKETTA(Self) OR-02-003-005-004/22834 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KESAIBAHAL SBIN0009352 2402003WL0051729 Credited 02/09/2022   8 RASHALIA KERKETTA OR-02-003-005-004/16352 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Laing Odisha PUNB0899500 2402003WL0051729 Credited 03/09/2022   9 ROSHNI KERKETTA(Sister) OR-02-003-005-004/22834 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK RAJGANGPUR SUNDARGARH PUNB0676600 2402003WL0051729 Credited 02/09/2022   10 ANUP KERKETTA(Self) OR-02-003-005-004/22682 OTHER CHHATAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0051729 Credited 02/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70