Muster Roll No. : 25574	Date From : 17/12/2022    Date To : 23/12/2022	Sanction No. : 2412021/2022-2023/172990/AS    Sanction Date : 22/09/2022
Work Code : 2412021/DP/10569226	Work Name : 2022 23 Cashew Plantation for Kumari Pradhan and 14 Others at Kumarapani (2412021/DP/10569226)

Measurement Book Detail

MB NO.  910        Page NO.  180

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 MAMATA OR-12-021-014-003/22658 OTHER KUMARPANI A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0176702   2 BICHITRA OR-12-021-014-003/22658 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA 2412021WL0176702   3 TARINI CHARANA SETHI(Self) OR-12-021-014-003/31192 SC KUMARPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0176702 Credited 23/02/2023   4 BHAGIYALATA OR-12-021-014-003/27625 OTHER KUMARPANI P X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0176702 Credited 23/02/2023   5 DUKHI BISOYI(Self) OR-12-021-014-003/31229 OTHER KUMARPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0176702 Credited 23/02/2023   6 SUPRAVA(Mother-in-Law) OR-12-021-014-001/31144 OTHER BARASINGI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0176702 Credited 23/02/2023   7 SHUSANTA KUMARA PRADHAN(Son) OR-12-021-014-003/22962 OTHER KUMARPANI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0176702 Credited 23/02/2023   Daily Attendence 5 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 4085

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

Total Cash payment(In Rs.) Cash 5375 Average Per labour 767.8571

Total man days : 25