Muster Roll No. : 5042	Date From : 27/08/2022    Date To : 02/09/2022	Sanction No. : 5123.00043    Sanction Date : 19/07/2021
Work Code : 2404061/DP/10516443	Work Name : 2nd yr. Mango(MD) plantation at Tulasipur village under Angarpada GP 21-22 (2404061/DP/10516443)

Measurement Book Detail

MB NO.  13        Page NO.  7

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 RAJU HO(Self) OR-04-061-001-009/106663 ST TULASIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0068457 Credited 15/09/2022   2 DAMBARU HO(Brother) OR-04-061-001-009/6009 ST TULASIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0068457 Credited 15/09/2022   3 ANITA HO(Daughter-in-Law) OR-04-061-001-009/6045 ST TULASIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0068457 Credited 15/09/2022   4 MANDARI HO(Wife) OR-04-061-001-009/6044 ST TULASIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Raruan 5455 2404061WL0068457 Credited 15/09/2022   5 CHANDA HO OR-04-061-001-009/6012 ST TULASIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0068457 Credited 15/09/2022   6 CHARAN MOHAKUD OR-04-061-001-009/6018 OTHER TULASIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0068457 Credited 15/09/2022   7 PRAMILA HO(Wife) OR-04-061-001-009/6040 ST TULASIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0068457 Credited 15/09/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 1332

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

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

Total man days : 42