Muster Roll No. : 14145	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

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 Dileswar Luhura OR-16-003-022-004/262 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL0010383 Credited 24/02/2023   2 Nabina Pradhan(Self) OR-16-003-022-004/221299 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL0010383 Credited 24/02/2023   3 Akshaya Nayak(Self) OR-16-003-022-004/221313 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL0010383 Credited 24/02/2023   4 Nalita Sahu(Wife) OR-16-003-022-004/221447 OTHER 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   5 Kalia Padil OR-16-003-022-004/252 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   6 Mita Pradhan(Wife) OR-16-003-022-004/221299 OTHER 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   7 Sujata Badeng(Wife) OR-16-003-022-003/221378 ST GODAMAL 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 Pabitra Pradhan OR-16-003-022-004/213 OTHER 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   9 Duryodhan Sahu OR-16-003-022-004/21743 OTHER 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   10 Samprada Sahu OR-16-003-022-004/21743 OTHER 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   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 1554 Amount Paid Other 12432

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

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

Total man days : 70