Muster Roll No. : 7932	Date From : 06/01/2023    Date To : 19/01/2023	Sanction No. : 225/1    Sanction Date : 08/07/2022
Work Code : 2416002/DP/10622659	Work Name : Planting year Litchi Plantation of Raitabahal G.P (2416002/DP/10622659)

Measurement Book Detail

MB NO.  01        Page NO.  35

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 8 9 10 11 12 13 14 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 Chhayakanta Biswal(Self) OR-16-002-019-006/29033 ST GARGADBAHAL P A A A P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL0010274 Credited 24/02/2023   2 Basanti Biswal(Wife) OR-16-002-019-006/29033 ST GARGADBAHAL P A A A P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL0010274 Credited 24/02/2023   3 Jadumani Sahu OR-16-002-019-006/3757 OTHER GARGADBAHAL P A A A P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0010274 Credited 24/02/2023   4 Kuni Sahu OR-16-002-019-006/3757 OTHER GARGADBAHAL P A A A P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0010274 Credited 24/02/2023   5 Lipi Pradhan(Wife) OR-16-002-019-006/311347 OTHER GARGADBAHAL P A A A P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0010274 Credited 24/02/2023   6 Ajay Kumar Sahu(Self) OR-16-002-019-006/311422 OTHER GARGADBAHAL P A A A P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0010274 Credited 24/02/2023   7 Itishree Sahu(Wife) OR-16-002-019-006/311422 OTHER GARGADBAHAL P A A A P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0010274 Credited 24/02/2023   8 Sudhir Kumar Biswal(Self) OR-16-002-019-006/311572 OTHER GARGADBAHAL P A A A P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0010274 Credited 24/02/2023   9 Meghanad Pradhan(Self) OR-16-002-019-019/311386 OTHER TALBAHALI P A A A P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0010274 Credited 24/02/2023   10 Kutartha Kisan(Self) OR-16-002-019-003/31176 ST CHHANCUNIA P A A A P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0010274 Credited 24/02/2023   Daily Attendence 10 0 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7326 Amount Paid Other 17094

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

Total Cash payment(In Rs.) Cash 24420 Average Per labour 2442

Total man days : 110