Muster Roll No. : 36061	Date From : 13/03/2022    Date To : 19/03/2022	Sanction No. : 4597-RGH-PDWS-21/22    Sanction Date : 31/08/2021
Work Code : 2430/DP/10503774	Work Name : AGRO FORESTRY PLANTATION AT BIRPUR( RAIDHAR ROUT WITH EIGHT OTHERS) (2430/DP/10503774)

Measurement Book Detail

MB NO.  631        Page NO.  17

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 RAJU OR-30-008-001-001/15924 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0059934 Credited 28/03/2022   2 NARASINGH OR-30-008-001-001/15930 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0062267   3 LACHANTI OR-30-008-001-001/15905 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0059934 Credited 28/03/2022   4 KACHERI OR-30-008-001-001/15932 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0059934 Credited 28/03/2022   5 KANSINGH OR-30-008-001-001/15925 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0059934 Credited 28/03/2022   6 MEGHAMATI GOND OR-30-008-001-001/15920 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0059934 Credited 28/03/2022   7 DASANTI OR-30-008-001-001/15930 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0059934 Credited 28/03/2022   8 JAYABATI OR-30-008-001-001/15924 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0062267   9 KAUSALYA GOND(Daughter-in-Law) OR-30-008-001-001/15887 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0059934 Credited 28/03/2022   10 BASABAI(Wife) OR-30-008-001-001/15930 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 BOBEI 764074 BOBEI 2430008WL0059934   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63