Muster Roll No. : 6102	Date From : 11/08/2022    Date To : 17/08/2022	Sanction No. : 69/Forest/Nursery/01    Sanction Date : 22/06/2022
Work Code : 2416003/DP/10570009	Work Name : Nursery raising of Agro Forestry at Arjunjhari TN 2022-23 (2416003/DP/10570009)

Measurement Book Detail

MB NO.  83        Page NO.  30

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 Bikram Rajhans(Self) OR-16-003-020-007/22354557 OTHER DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0004484 Credited 30/08/2022   2 Kuntala Rajhans OR-16-003-020-007/16440 OTHER DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0004484 Credited 30/08/2022   3 Maudi Kisan OR-16-003-020-007/223482 ST DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0004484 Credited 30/08/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1332

Total man days : 18