Muster Roll No. : 5536	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 3704    Sanction Date : 08/12/2022
Work Code : 2401003/DP/10622144	Work Name : Raising of Tall Seedling during 2022-23 at Kusamura TN 40000 nos. (2401003/DP/10622144)

Measurement Book Detail

MB NO.  37        Page NO.  93

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 P MEHER(Self) OR-01-003-016-002/11083 ST TAMPARSINGHA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK PADIABAHAL,SAMBALPUR SBIN0RRUKGB 2401003WL010029   2 G PUTA(Self) OR-01-003-003-003/9525 ST KUSAMURA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL010029 Credited 30/08/2023   3 RATNAKAR BHOI(Self) OR-01-003-003-001/25735 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL010029 Credited 30/08/2023   4 MITRA MIRDHA(Son) OR-01-003-003-003/9632 ST KUSAMURA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL010029 Credited 30/08/2023   5 HEMALATA BHOI OR-01-003-003-001/9048 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL010029 Credited 30/08/2023   6 BISWANATH BHUA OR-01-003-003-001/9120 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL010029 Credited 30/08/2023   7 MANOJ MEHER(Self) OR-01-003-016-002/25975 OTHER TAMPARSINGHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003WL010029 Credited 30/08/2023   8 NIROJ BARIK(Self) OR-01-003-003-001/25791 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL010029 Credited 30/08/2023   9 SANJIT KUMAR BHOI(Self) OR-01-003-003-003/26011 ST KUSAMURA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL010029 Credited 30/08/2023   10 SHUKUN MAREI(Mother) OR-01-003-016-002/11077 ST TAMPARSINGHA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL010029 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

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

Total man days : 60