Muster Roll No. : 18420	Date From : 03/10/2022    Date To : 08/10/2022	Sanction No. : 525/2021    Sanction Date : 10/01/2022
Work Code : 2426001/DP/10534416	Work Name : Maintenance of 6month old seedlings up to 18th Months at Lumurjena (2426001/DP/10534416)

Measurement Book Detail

MB NO.  10        Page NO.  51

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 Nairutu OR-26-001-008-012/19849 SC Lumburujena P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0010830 Credited 15/10/2022   2 Purandara OR-26-001-008-015/21252 OTHER Mangalamunda A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0010830   3 Premashila OR-26-001-008-015/21252 OTHER Mangalamunda A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0010830   4 Ramesh OR-26-001-008-012/19730 OTHER Lumburujena P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0010830 Credited 15/10/2022   5 Ukia OR-26-001-008-012/19656 SC Lumburujena P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0010830 Credited 15/10/2022   6 Hema(Wife) OR-26-001-008-012/19664 SC Lumburujena P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0010830 Credited 15/10/2022   7 Ukia OR-26-001-008-012/19849 SC Lumburujena P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0010830 Credited 15/10/2022   8 Salip(Son) OR-26-001-008-015/21252 OTHER Mangalamunda P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0010830 Credited 15/10/2022   9 Satyananda OR-26-001-008-012/19751 OTHER Lumburujena P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0010830 Credited 15/10/2022   10 Alekha OR-26-001-008-012/19732 OTHER Lumburujena P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0010830 Credited 15/10/2022   Daily Attendence 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 4218

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

Total Cash payment(In Rs.) Cash 9546 Average Per labour 954.6

Total man days : 43