Muster Roll No. : 17667	Date From : 23/08/2022    Date To : 29/08/2022	Sanction No. : FSC-332ND- AVN    Sanction Date : 09/06/2022
Work Code : 2412016/DP/10560103	Work Name : 2ND YEAR CANAL BANK PLANTATION FROM KUMBHARADIA TO TALAPADA JN (10RKM) (2412016/DP/10560103)

Measurement Book Detail

MB NO.  317        Page NO.  60

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 HARICHANDRA PADHI OR-12-016-022-047/19467 OTHER TUMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0076884 Credited 02/09/2022   2 RITA SETHI(Self) OR-12-016-022-047/933523-A SC TUMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0076884 Credited 02/09/2022   3 SUSILA(Wife) OR-12-016-022-038/18544 SC SARADHAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0076884 Credited 02/09/2022   4 KUNTALA(Wife) OR-12-016-022-047/19267 SC TUMBA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JARADA BKID0005154 2412016WL0076884 Credited 02/09/2022   5 GEETA SAHU(Wife) OR-12-016-022-047/19439-A OTHER TUMBA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JARADA BKID0005154 2412016WL0076884 Credited 02/09/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35