Muster Roll No. : 17301	Date From : 07/12/2022    Date To : 13/12/2022	Sanction No. : 2560    Sanction Date : 08/07/2022
Work Code : 2414008/DP/10618659	Work Name : 1st Yr Maint Mango ND Conv Plantation of Bikash Sahu (2414008/DP/10618659)

Measurement Book Detail

MB NO.  136        Page NO.  6

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 DIPANJALI SETH OR-14-008-011-005/24642 SC SAUTHKHANDI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0034810 Credited 23/02/2023   2 PURANDAR SETH OR-14-008-011-005/11819 SC SAUTHKHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL0034810   3 SUNDAR SETH(Self) OR-14-008-011-005/24642 SC SAUTHKHANDI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0034810 Credited 23/02/2023   4 SAPI TANDI OR-14-008-011-005/11829 SC SAUTHKHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL0034810   5 PRASANNA HARIPAL OR-14-008-011-005/11850 SC SAUTHKHANDI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL0034810 Credited 23/02/2023   6 PRATIMA HARIPAL OR-14-008-011-005/11850 SC SAUTHKHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL0034810   7 SAGARA HARIPAL OR-14-008-011-005/11922 SC SAUTHKHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL0034810   8 SUREKHA SETH OR-14-008-011-005/24642 SC SAUTHKHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0034810   9 LATA HARIPAL OR-14-008-011-005/11922 SC SAUTHKHANDI P P P P P P A 6 326 1956 0 0 1956 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL0034810 Credited 23/02/2023   10 BAHADUL TANDI OR-14-008-011-005/11829 SC SAUTHKHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0034810   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7824 Average Per labour 782.4

Total man days : 24