Muster Roll No. : 5531	Date From : 27/09/2022    Date To : 03/10/2022	Sanction No. : 4131    Sanction Date : 07/06/2022
Work Code : 2404061/DP/10576500	Work Name : AVENUE PLANTATION FROM BUDHAMARA TO RAIKALA OVER 3 RKM DURING 2022- 23 (1ST YEAR CREATION) (2404061/DP/10576500)

Measurement Book Detail

MB NO.  1445        Page NO.  44

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 RADHA KANTA NAYAK OR-04-061-004-001/12885 ST BADKESHARI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0076669 Credited 14/10/2022   2 SRIKANTA NAYAK OR-04-061-004-001/12889 ST BADKESHARI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0076669 Credited 14/10/2022   3 SUSHIL NAIK OR-04-061-004-001/12978 ST BADKESHARI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0076669 Credited 14/10/2022   4 SABITRI HO OR-04-061-004-003/106709 ST MANIKPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0076669   5 KUNI KOLHA LOHAR OR-04-061-004-003/106710 ST MANIKPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0076669 Credited 14/10/2022   6 SAGAR HO OR-04-061-004-003/12692 ST MANIKPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0076669 Credited 14/10/2022   7 MINA HO OR-04-061-004-003/12747 ST MANIKPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0076669 Credited 14/10/2022   8 JAMBI HO OR-04-061-004-003/12748 ST MANIKPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0076669 Credited 14/10/2022   9 JANGA CHATAR OR-04-061-004-004/13366 SC RAIKALA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0076669 Credited 14/10/2022   10 CHANDRA SEKHAR CHAMPIA OR-04-061-004-006/106355 ST SANKARPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0076669 Credited 14/10/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54