Muster Roll No. : 16267	Date From : 04/03/2023    Date To : 10/03/2023	Sanction No. : 2416001/2022-2023/180109/AS    Sanction Date : 30/09/2022
Work Code : 2416001006/DP/10588956	Work Name : GREEN PLANTATION IN 12 NOS. OF SCHOOL OF DUDHIANALI GP (2416001006/DP/10588956)

Measurement Book Detail

MB NO.  16        Page NO.  22

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 Asisha Lugun OR-16-001-006-006/12788 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL012104 Credited 03/05/2023   2 Puspanjali Nayak(Daughter) OR-16-001-006-006/12799 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL012104 Credited 03/05/2023   3 Susila Nayak OR-16-001-006-006/12804 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL012104 Credited 03/05/2023   4 Fulit Munda OR-16-001-006-006/12810 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL012104 Credited 03/05/2023   5 Asakara Gadatia OR-16-001-006-006/12811 OTHER Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL012104 Credited 03/05/2023   6 Tapan Naik OR-16-001-006-006/12831 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL012104 Credited 03/05/2023   7 Priyambada Gadnayak OR-16-001-006-006/12213 OTHER Jambunalli P P P P X X X 4 222 888 0 0 888 UCO BANK DEOGARH UCBA0000402 2416001WL012104 Credited 03/05/2023   8 PANDAB NAYAK(Husband) OR-16-001-006-006/12245 OTHER Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL012104 Credited 03/05/2023   9 Netrakanti Sahu OR-16-001-006-006/12808 OTHER Jambunalli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012104 Credited 03/05/2023   10 Anusuya Pradhan OR-16-001-006-006/12251 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012104 Credited 03/05/2023   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 4884

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58