Muster Roll No. : 23781	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2412007/2022-2023/166066/AS    Sanction Date : 17/08/2022
Work Code : 2412007006/DP/10588946	Work Name : Bond Plantation of Ahalya Beja & 8 & others of Village Badagam of Chikiti Block (2412007006/DP/10588946)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  97

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 BIJAYA BEHERA OR-12-007-006-002/8337 SC BADAGAM P X X X X X X 1 202 202 0 0 202 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0180581 Credited 23/02/2023   2 SASMITA BEHERA(Daughter-in-Law) OR-12-007-006-002/8080 SC BADAGAM P X X X X X X 1 202 202 0 0 202 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0180581 Credited 23/02/2023   3 AHALYA BEJA OR-12-007-006-002/8089 OTHER BADAGAM P P A A A A A 2 202 404 0 0 404 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0180581 Credited 23/02/2023   4 MALA BEHERA OR-12-007-006-002/7599 SC BADAGAM P X X X X X X 1 202 202 0 0 202 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0180581 Credited 23/02/2023   5 RINA BEHERA OR-12-007-006-002/23938 SC BADAGAM P P A A A A A 2 202 404 0 0 404 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0180581 Credited 23/02/2023   6 MAMI PRADHAN OR-12-007-006-002/23940 OTHER BADAGAM P X X X X X X 1 202 202 0 0 202 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0180581 Credited 23/02/2023   7 SUKANTA BEHERA OR-12-007-006-002/8097 SC BADAGAM P X X X X X X 1 202 202 0 0 202 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0180581 Credited 23/02/2023   8 SUMITRA BEHERA OR-12-007-006-002/7559 SC BADAGAM P X X X X X X 1 202 202 0 0 202 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0180581 Credited 23/02/2023   9 JADI BEHERA OR-12-007-006-002/8041 SC BADAGAM P X X X X X X 1 202 202 0 0 202 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0180581 Credited 23/02/2023   Daily Attendence 9 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1616 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 2222 Average Per labour 246.8889

Total man days : 11