Muster Roll No. : 31100	Date From : 14/03/2023    Date To : 19/03/2023	Sanction No. : 779-a/2022    Sanction Date : 02/07/2022
Work Code : 2426001/DP/10552924	Work Name : Raising of 6 month old seedlings up to 18th Months at Lumurjena over 10000nos seedlings (2426001/DP/10552924)

Measurement Book Detail

MB NO.  19        Page NO.  47

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 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 Angada(Self) OR-26-001-008-012/19866 OTHER Lumburujena A A P A P P 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020241 Credited 03/04/2023   2 Rabindra OR-26-001-008-012/19628 OTHER Lumburujena A A P A P P 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020241 Credited 03/04/2023   3 Reena(Daughter-in-Law) OR-26-001-008-012/19693 OTHER Lumburujena A A P A P P 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020241 Credited 03/04/2023   4 Satya OR-26-001-008-012/19693 OTHER Lumburujena A A P A P P 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020241 Credited 03/04/2023   5 Samaru OR-26-001-008-012/19740 OTHER Lumburujena A A P A P P 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020241 Credited 03/04/2023   6 Budhubari OR-26-001-008-012/19698 OTHER Lumburujena A A P X X X 1 222 222 0 0 222 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020241 Credited 03/04/2023   7 Kambhu OR-26-001-008-012/19748 OTHER Lumburujena A A P A P P 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020241 Credited 03/04/2023   8 Malati OR-26-001-008-012/19748 OTHER Lumburujena A A P A P P 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020241 Credited 03/04/2023   9 DAMAYANTI PRADHAN(Wife) OR-26-001-008-012/19866 OTHER Lumburujena A A P A P P 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020241 Credited 03/04/2023   10 Dharani OR-26-001-008-012/19690 OTHER Lumburujena A A P X X X 1 222 222 0 0 222 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020241 Credited 03/04/2023   Daily Attendence 0 0 10 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5772

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

Total Cash payment(In Rs.) Cash 5772 Average Per labour 577.2

Total man days : 26