Muster Roll No. : 10531	Date From : 28/11/2022    Date To : 04/12/2022	Sanction No. : 845-2022    Sanction Date : 12/04/2022
Work Code : 2401003/DP/10551313	Work Name : Raising of 6 month old seedlings for distribution (50,000 Nos.) during 2022-23 in Kusamura TN (2401003/DP/10551313)

Measurement Book Detail

MB NO.  37        Page NO.  70

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 KABI MAREI(Self) OR-01-003-016-002/11074 ST TAMPARSINGHA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK PADIABAHAL,SAMBALPUR SBIN0RRUKGB 2401003WL0022579 Credited 17/12/2022   2 G PUTA(Self) OR-01-003-003-003/9525 ST KUSAMURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0022579 Credited 17/12/2022   3 S BAGARTI OR-01-003-003-003/9702 OTHER KUSAMURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0022579 Credited 17/12/2022   4 DIBYALOCHAN BAGH(Self) OR-01-003-003-001/25139 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0022579 Credited 17/12/2022   5 MAMATA MAREI(Wife) OR-01-003-016-002/11074 ST TAMPARSINGHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003WL0022579 Credited 17/12/2022   6 GANDHARBI BAG(Wife) OR-01-003-003-001/25669 SC ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0022579 Credited 17/12/2022   7 INDRAMANI BAG(Self) OR-01-003-003-001/25669 SC ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0022579 Credited 17/12/2022   8 SHUKUN MAREI(Mother) OR-01-003-016-002/11077 ST TAMPARSINGHA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL0022579 Credited 17/12/2022   9 KASINATH DHURUA(Self) OR-01-003-016-002/10990 ST TAMPARSINGHA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL0022579 Credited 17/12/2022   10 BISAKHA DHURUA(Wife) OR-01-003-016-002/10990 ST TAMPARSINGHA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL0022579 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 9324 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60