Muster Roll No. : 14146	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 2416003/2022-2023/263681/AS    Sanction Date : 30/12/2022
Work Code : 2416003022/DP/10579347	Work Name : Green Plantation of Schools Utunia GP (2416003022/DP/10579347)

Measurement Book Detail

MB NO.  33        Page NO.  56

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 Binod Kansaria(Self) OR-16-003-022-006/221374 OTHER UTUNIA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK DEOGARH IPOS0000001 2416003022WL0010383 Credited 24/02/2023   2 Mini Kamsuria(Wife) OR-16-003-022-006/221374 OTHER UTUNIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0010383 Credited 24/02/2023   3 Siba Padil OR-16-003-022-004/296 SC HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0010383 Credited 24/02/2023   4 Ranjan Matiari(Self) OR-16-003-022-005/221270 OTHER TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0010383 Credited 24/02/2023   5 Kumudini Sahu(Wife) OR-16-003-022-006/221112 OTHER UTUNIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0010383 Credited 24/02/2023   6 Sanjay Kumar Sahu(Self) OR-16-003-022-006/221316 OTHER UTUNIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0010383 Credited 24/02/2023   7 Saroj Kumar Sahu(Self) OR-16-003-022-006/221317 OTHER UTUNIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0010383 Credited 24/02/2023   8 Bholeshwara Pradhan(Self) OR-16-003-022-006/221328 OTHER UTUNIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0010383 Credited 24/02/2023   9 Sushanti Pradhan(Wife) OR-16-003-022-006/221328 OTHER UTUNIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0010383 Credited 24/02/2023   10 Ranjita Rajhans(Wife) OR-16-003-022-006/21977 OTHER UTUNIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0010383 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70