Muster Roll No. : 19118	Date From : 07/09/2022    Date To : 13/09/2022	Sanction No. : 2722    Sanction Date : 25/06/2022
Work Code : 2430/DP/10567813	Work Name : 2nd year Maintenance Cashew Graft Plantation (3rd Year) of Chandrapur (Area 12 Ha. (2430/DP/10567813)

Measurement Book Detail

MB NO.  15/2022-23        Page NO.  18

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 MANGARI HARIJAN OR-30-007-001-001/15187 SC CHANDRAPUR. A A A A A A A 0 0 0 0 0 0       2430007WL0020851   2 MANGAL HARIJAN OR-30-007-001-001/15187 SC CHANDRAPUR. P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0020851 Credited 21/09/2022   3 SAMNATH GOUDA(Self) OR-30-007-001-001/32590 OTHER CHANDRAPUR. P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0020851 Credited 21/09/2022   4 RAJMANI HARIJAN OR-30-007-001-001/15191 SC CHANDRAPUR. P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0020851 Credited 21/09/2022   5 DURJYA HARIJAN OR-30-007-001-001/15191 SC CHANDRAPUR. P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0020851 Credited 21/09/2022   6 MANOJ SUNA(Self) OR-30-007-001-001/32522 OTHER CHANDRAPUR. P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0020851 Credited 21/09/2022   7 SUKA ODD OR-30-007-001-001/15006 OTHER CHANDRAPUR. P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0020851 Credited 21/09/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1141.7142

Total man days : 36