Muster Roll No. : 6640	Date From : 18/08/2022    Date To : 24/08/2022	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.  41

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 S PODH(Self) OR-01-003-003-003/9722 SC KUSAMURA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL0012684 Credited 02/09/2022   2 G MADKI(Self) OR-01-003-003-003/9440 ST KUSAMURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0012684 Credited 02/09/2022   3 TARANI BHOI(Self) OR-01-003-003-003/25733 OTHER KUSAMURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012684 Credited 02/09/2022   4 C MIRDHA(Self) OR-01-003-003-003/9527 ST KUSAMURA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL0012684 Credited 02/09/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2664 Amount Paid Other 1332

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

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

Total man days : 24