Muster Roll No. : 33407	Date From : 12/02/2022    Date To : 18/02/2022	Sanction No. : 4597-RGH-PDWS-21/22    Sanction Date : 31/08/2021
Work Code : 2430/DP/10503793	Work Name : MANGO PLANTATION AT BIRPUR (JOLI GOND WITH ONE OTHERS) (2430/DP/10503793)

Measurement Book Detail

MB NO.  634        Page NO.  3

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 PHAGANU OR-30-008-001-001/15972 ST BIRIPUR A A A A A A A 0 0 0 0 0 0       2430008WL0056969   2 JAYABATI OR-30-008-001-001/15972 ST BIRIPUR A A A A A A A 0 0 0 0 0 0       2430008WL0056969   3 BURUNJU OR-30-008-001-001/15976 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 2430008WL0056969 Credited 03/03/2022   4 BUTI OR-30-008-001-001/15976 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL0056969 Credited 03/03/2022   5 BUKAIBAI OR-30-008-001-001/15977 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0056969 Credited 03/03/2022   6 JAILU OR-30-008-001-001/15977 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0056969 Credited 03/03/2022   7 MANKI OR-30-008-001-001/15988 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0056969 Credited 03/03/2022   8 SHAMALAL OR-30-008-001-001/15988 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0056969   9 SURAJLAL OR-30-008-001-001/15987 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0056969 Credited 03/03/2022   10 SUKABATI OR-30-008-001-001/15967 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 BOBEI 764074 BOBEI 2430008WL0056969   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42