Muster Roll No. : 7757	Date From : 01/09/2023    Date To : 07/09/2023	Sanction No. : 7433    Sanction Date : 15/07/2023
Work Code : 2404063/DP/10852102	Work Name : 1ST AVENUE PLANTATION FROM SUNAPOSI TO ARJUNBILA OVER 5RKM DURING 2023 - 24 (2404063/DP/10852102)

Measurement Book Detail

MB NO.  1495        Page NO.  20

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 SARATHI NAIK OR-04-063-001-006/1721 ST KASHIPAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Khiching 8879 2404063WL084624 Credited 10/11/2023   2 SOUDAMINI NAIK OR-04-063-001-006/1799 ST KASHIPAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL084624 Credited 10/11/2023   3 BARI NAIK OR-04-063-001-006/1728 ST KASHIPAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL084624 Credited 09/11/2023   4 NAKU NAIK OR-04-063-001-006/1757 ST KASHIPAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL084624 Credited 10/11/2023   5 PRASANA NAIK OR-04-063-001-006/1804 ST KASHIPAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL084624 Credited 09/11/2023   6 KUNKULI NAIK OR-04-063-001-006/1789 ST KASHIPAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL084624 Credited 09/11/2023   7 SUKANTI NAIK OR-04-063-001-006/1791 ST KASHIPAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL084624 Credited 10/11/2023   8 BINAPANI BARIK OR-04-063-001-006/1690 ST KASHIPAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL084624 Credited 10/11/2023   9 RAMESH NAIK OR-04-063-001-006/1715 ST KASHIPAL A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL084624 Credited 09/11/2023   10 SUNEI NAIK OR-04-063-001-006/1801 ST KASHIPAL A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL084624 Credited 10/11/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60