Muster Roll No. : 4292	Date From : 22/06/2022    Date To : 28/06/2022	Sanction No. : 845-2022    Sanction Date : 12/04/2022
Work Code : 2401003/DP/10551313	Work Name : Raising of 6 month old seedlings for distribution (50,000 Nos.) during 2022-23 in Kusamura TN (2401003/DP/10551313)

Measurement Book Detail

MB NO.  37        Page NO.  11

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 MEGHANADHA BEHERA OR-01-003-003-003/9721 ST KUSAMURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0008740 Credited 08/07/2022   2 B KUMRA(Self) OR-01-003-003-003/9408 ST KUSAMURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0008740 Credited 08/07/2022   3 P BAGE(Self) OR-01-003-003-003/9462 ST KUSAMURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0008740 Credited 08/07/2022   4 G MADKI(Self) OR-01-003-003-003/9440 ST KUSAMURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0008740 Credited 08/07/2022   5 PURNIMA KUMURA OR-01-003-003-003/9408 ST KUSAMURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0008740 Credited 08/07/2022   6 JAGNYASENI MIRDHA(Wife) OR-01-003-003-003/25663 ST KUSAMURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0008740 Credited 08/07/2022   7 RANJIT MIRDHA(Self) OR-01-003-003-003/25663 ST KUSAMURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0008740 Credited 08/07/2022   8 G BAGE(Wife) OR-01-003-003-003/9462 ST KUSAMURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0008740 Credited 08/07/2022   9 C MIRDHA(Self) OR-01-003-003-003/9527 ST KUSAMURA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL0008740 Credited 08/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54