Muster Roll No. : 12156	Date From : 17/09/2022    Date To : 23/09/2022	Sanction No. : 1087    Sanction Date : 16/04/2022
Work Code : 2402003/DP/10555214	Work Name : MANGO PLANTATION OF JARJ KERKETTA AND 04 OTHER BENEFICIARIES AT CHHATAM VILLAGE

Measurement Book Detail

MB NO.  2256        Page NO.  14

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 SHYAMSUNDAR SORENG(Self) OR-02-003-005-004/22800 OTHER CHHATAM P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL0057607 Credited 28/09/2022   2 NELSAN BUD(Son) OR-02-003-005-004/16288 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR 2888 2402003WL0057607 Credited 28/09/2022   3 ALFANS KULU OR-02-003-005-004/16349 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR 2888 2402003WL0057607 Credited 28/09/2022   4 CYRIL SORENG(Self) OR-02-003-005-004/20800 OTHER CHHATAM P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR 2888 2402003WL0057607 Credited 28/09/2022   5 LEMNAT SOY(Self) OR-02-003-005-004/22699 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL0057607 Credited 28/09/2022   6 DULARI BUD(Daughter-in-Law) OR-02-003-005-004/16241 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0057607 Credited 28/09/2022   7 AJIT SURIN(Self) OR-02-003-005-004/22713 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN000350 2402003WL0057607 Credited 28/09/2022   8 AGNES SORENG OR-02-003-005-004/16217 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0057607 Credited 28/09/2022   9 SAGEN BUD OR-02-003-005-004/16259 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0057607 Credited 28/09/2022   10 ANUP KERKETTA(Self) OR-02-003-005-004/22682 OTHER CHHATAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0057607 Credited 28/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70