Muster Roll No. : 19730	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 2412007/2022-2023/166066/AS    Sanction Date : 17/08/2022
Work Code : 2412007006/DP/10588946	Work Name : Bond Plantation of Ahalya Beja & 8 & others of Village Badagam of Chikiti Block (2412007006/DP/10588946)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  106

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 BIJAYA BEHERA OR-12-007-006-002/8337 SC BADAGAM P P P P P A A 5 202 1010 0 0 1010 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0147533 Credited 01/12/2022   2 SASMITA BEHERA(Daughter-in-Law) OR-12-007-006-002/8080 SC BADAGAM P P P P P A A 5 202 1010 0 0 1010 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0147533 Credited 30/11/2022   3 AHALYA BEJA OR-12-007-006-002/8089 OTHER BADAGAM P P P P P A A 5 202 1010 0 0 1010 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0147533 Credited 30/11/2022   4 MALA BEHERA OR-12-007-006-002/7599 SC BADAGAM P P P P P A A 5 202 1010 0 0 1010 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0147533 Credited 30/11/2022   5 RINA BEHERA OR-12-007-006-002/23938 SC BADAGAM P P P P P A A 5 202 1010 0 0 1010 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0147533 Credited 30/11/2022   6 MAMI PRADHAN OR-12-007-006-002/23940 OTHER BADAGAM P P P P P A A 5 202 1010 0 0 1010 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0147533 Credited 30/11/2022   7 SUKANTA BEHERA OR-12-007-006-002/8097 SC BADAGAM P P P P P A A 5 202 1010 0 0 1010 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0147533 Credited 30/11/2022   8 SUMITRA BEHERA OR-12-007-006-002/7559 SC BADAGAM P P P P P A A 5 202 1010 0 0 1010 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0147533 Credited 30/11/2022   9 JADI BEHERA OR-12-007-006-002/8041 SC BADAGAM P P P P P A A 5 202 1010 0 0 1010 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0147533 Credited 30/11/2022   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7070 Amount Paid ST 0 Amount Paid Other 2020

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1010

Total man days : 45