Muster Roll No. : 5679	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : FS-247-18th DSN    Sanction Date : 19/05/2022
Work Code : 2412016/DP/10556633	Work Name : Raising of 18 Months Old seedling Distribution Nursery at Mitusahi(20000 Nos.)-2022-23 (2412016/DP/10556633)

Measurement Book Detail

MB NO.  315        Page NO.  99

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 JHUNU MAJHI(Self) OR-12-016-022-047/933843 OTHER TUMBA P A A P A P P 4 222 888 0 0 888 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL021966 Credited 31/05/2023   2 TRINATH KARJI(Self) OR-12-016-022-047/933896 OTHER TUMBA P A A P A P P 4 222 888 0 0 888 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL021966 Credited 31/05/2023   3 MANOJ KUMAR PADHY(Self) OR-12-016-022-047/933900 OTHER TUMBA P A A P A P P 4 222 888 0 0 888 BANK OF INDIA JARADA BKID0005154 2412016WL021966 Credited 31/05/2023   4 BRUNDABATI PRADHAN(Self) OR-12-016-022-047/933842 OTHER TUMBA P A A P A P P 4 222 888 0 0 888 BANK OF INDIA JARADA BKID0005154 2412016WL021966 Credited 01/06/2023   Daily Attendence 4 0 0 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 888

Total man days : 16