Muster Roll No. : 15130	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : FS-14-6th DSN    Sanction Date : 19/05/2022
Work Code : 2412016/DP/10556636	Work Name : Rarising of 6 Months old seedling Nursery at N.Ch.Pur for Distribution(20000 Nos.)-2022-23 (2412016/DP/10556636)

Measurement Book Detail

MB NO.  316        Page NO.  21

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 SOUBHAGYA SAHU OR-12-016-020-008/4769 OTHER POLARAJPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0051863 Credited 16/07/2022   2 BALMIKI PRADHAN OR-12-016-020-008/4776 OTHER POLARAJPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0051863 Credited 16/07/2022   3 PRAKASH CHANDRA SAHU OR-12-016-020-008/4787 OTHER POLARAJPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0051863 Credited 16/07/2022   4 jhili(Daughter-in-Law) OR-12-016-016-005/26933 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0051863 Credited 16/07/2022   5 KUNTI OR-12-016-016-005/26912 SC NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0051863 Credited 16/07/2022   6 GOUDA SAHU OR-12-016-020-008/4752 OTHER POLARAJPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0051863 Credited 16/07/2022   7 SUBAS OR-12-016-020-008/4784 OTHER POLARAJPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0051863 Credited 16/07/2022   8 Laxmi Sahu(Self) OR-12-016-020-008/29652 OTHER POLARAJPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0051863 Credited 16/07/2022   9 KAINTA OR-12-016-020-008/4776 OTHER POLARAJPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0051863 Credited 16/07/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63