Muster Roll No. : 16486	Date From : 07/12/2022    Date To : 13/12/2022	Sanction No. : 1087    Sanction Date : 16/04/2022
Work Code : 2402003/DP/10555214	Work Name : MANGO PLANTATION OF JARJ KERKETTA AND 04 OTHER BENEFICIARIES AT CHHATAM VILLAGE

Measurement Book Detail

MB NO.  2256        Page NO.  29

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 LEMNAT SOY(Self) OR-02-003-005-004/22699 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL0079840 Credited 20/12/2022   2 KAMALINA KERKETTA(Wife) OR-02-003-005-004/22681 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0079840 Credited 20/12/2022   3 PUSPA BUD(Self) OR-02-003-005-004/22816 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0079840 Credited 20/12/2022   4 MANOJ KERKETTA(Self) OR-02-003-005-004/22681 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0079840 Credited 20/12/2022   5 JOHAN SOY(Self) OR-02-003-005-004/22804 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0079840 Credited 20/12/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35