Muster Roll No. : 15673	Date From : 06/10/2022    Date To : 12/10/2022	Sanction No. : FS 6101(4)    Sanction Date : 28/06/2022
Work Code : 2412007/DP/10571712	Work Name : HORT/CHANDAPUR/DAVAR/ MANGO(ND) PLANTATION OF 3HA FOR THE YEAR 2022-23 (2412007/DP/10571712)

Measurement Book Detail

MB NO.  37        Page NO.  25

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 RAJANI SAHU(Wife) OR-12-007-001-006/22896-A OTHER CHANDAPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL0107831 Credited 20/10/2022   2 MAMI SAHU(Wife) OR-12-007-001-006/23991 OTHER CHANDAPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL0107831 Credited 20/10/2022   3 KAMINI SAHU OR-12-007-001-007/14768 OTHER DAVAR P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL0107831 Credited 20/10/2022   4 NAYAK SAHU OR-12-007-001-007/14773 OTHER DAVAR P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL0107831 Credited 20/10/2022   5 BASANTI SAHU OR-12-007-001-007/14773 OTHER DAVAR P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK NUAPADA 2412007WL0107831 Credited 20/10/2022   6 JAYADEBA OR-12-007-001-007/14892 OTHER DAVAR P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL0107831 Credited 20/10/2022   7 LINGARAJ GOUDA(Self) OR-12-007-001-012/23930 OTHER PATARCHUDI P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL0107831 Credited 20/10/2022   8 BULU GOUDA(Self) OR-12-007-001-012/23954 OTHER PATARCHUDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0107831 Credited 20/10/2022   9 GANESH OR-12-007-001-012/14203 OTHER PATARCHUDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0107831 Credited 20/10/2022   10 SANJU GOUDA(Wife) OR-12-007-001-012/23930 OTHER PATARCHUDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0107831 Credited 20/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60