Muster Roll No. : 5533	Date From : 05/07/2023    Date To : 11/07/2023	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.  91

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 A P P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK PADIABAHAL,SAMBALPUR SBIN0RRUKGB 2401003WL008434 Credited 30/08/2023   2 MAHENDRA DHURUA(Self) OR-01-003-016-002/26165 ST TAMPARSINGHA A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL008434 Credited 30/08/2023   3 MANOJ MEHER(Self) OR-01-003-016-002/25975 OTHER TAMPARSINGHA A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003WL008434 Credited 30/08/2023   4 SHUKUN MAREI(Mother) OR-01-003-016-002/11077 ST TAMPARSINGHA A P P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL008434 Credited 30/08/2023   Daily Attendence 0 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3555 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 1185

Total man days : 20