Muster Roll No. : 10530	Date From : 21/11/2022    Date To : 27/11/2022	Sanction No. : 845-2022    Sanction Date : 12/04/2022
Work Code : 2401003/DP/10551313	Work Name : Raising of 6 month old seedlings for distribution (50,000 Nos.) during 2022-23 in Kusamura TN (2401003/DP/10551313)

Measurement Book Detail

MB NO.  37        Page NO.  69

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 P MEHER(Self) OR-01-003-016-002/11083 ST TAMPARSINGHA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK PADIABAHAL,SAMBALPUR SBIN0RRUKGB 2401003WL0021569 Credited 09/12/2022   2 MANOJ MEHER(Self) OR-01-003-016-002/25975 OTHER TAMPARSINGHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003WL0021569 Credited 09/12/2022   3 R MEHER(Wife) OR-01-003-016-002/11083 ST TAMPARSINGHA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL0021569 Credited 09/12/2022   4 SUJATA MEHER(Wife) OR-01-003-016-002/25975 OTHER TAMPARSINGHA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL0021569 Credited 09/12/2022   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24