Muster Roll No. : 3684	Date From : 04/09/2022    Date To : 10/09/2022	Sanction No. : 373    Sanction Date : 21/07/2022
Work Code : 2416002/DP/10593878	Work Name : GRAFTED MANGO PLANTATION (NEW) AT KAUNSIBAHAL (NANEI) /2022-23 (2416002/DP/10593878)

Measurement Book Detail

MB NO.  222        Page NO.  4

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 Chanchala Panthai OR-16-002-016-006/5393 ST KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0005073 Credited 21/09/2022   2 Manjubala Pentei OR-16-002-016-006/5398 ST KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0005073 Credited 21/09/2022   3 Mami Behera(Daughter-in-Law) OR-16-002-016-006/5399 OTHER KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0005073 Credited 21/09/2022   4 Bui Naik(Wife) OR-16-002-016-006/38939 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0005073 Credited 21/09/2022   5 Santilata Naik OR-16-002-016-006/5376 OTHER KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL0005073 Credited 21/09/2022   6 Ramani Behera OR-16-002-016-006/5369 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0005073 Credited 21/09/2022   7 Suna Naik OR-16-002-016-006/5373 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0005073 Credited 21/09/2022   8 Tankaa Naik OR-16-002-016-006/5189 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0005073 Credited 21/09/2022   9 Mami Behera(Wife) OR-16-002-016-006/38969 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0005073 Credited 21/09/2022   10 Mami Penthei(Wife) OR-16-002-016-006/5397-A SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0005073 Credited 21/09/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 2664 Amount Paid Other 2664

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

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

Total man days : 60