Muster Roll No. : 6531	Date From : 20/09/2022    Date To : 26/09/2022	Sanction No. : FS - 79    Sanction Date : 22/06/2022
Work Code : 2418002/DP/10563943	Work Name : 18 months old seedlings at Mantripada over 70000 nos (2418002/DP/10563943)

Measurement Book Detail

MB NO.  897        Page NO.  33

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 SABITRI SAHOO(Self) OR-18-002-014-007/35306 OTHER NUAGAON A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418002WL0013725   2 RAMESH BEURA(Self) OR-18-002-014-007/35308 OTHER NUAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BOB, K 565 2418002WL0013725 Credited 08/10/2022   3 SARASWATI BEHERA(Self) OR-18-002-014-007/35328 OTHER NUAGAON A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BOB, K 565 2418002WL0013725   4 BHARAT CH. BEHERA(Self) OR-18-002-014-007/35332 SC NUAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL0013725 Credited 08/10/2022   5 BAISHNAB BEHERA OR-18-002-014-007/35608 OTHER NUAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BOB, K 565 2418002WL0013725 Credited 08/10/2022   6 BHASKAR SWAIN(Self) OR-18-002-014-007/35625 OTHER NUAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BOB, K 565 2418002WL0013725 Credited 08/10/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 888

Total man days : 24