Muster Roll No. : 10503	Date From : 05/11/2022    Date To : 08/11/2022	Sanction No. : 2416001/2022-2023/179990/AS    Sanction Date : 30/09/2022
Work Code : 2416001017/DP/10589000	Work Name : GREEN PLANTATION IN 4 NOS. OF SCHOOL OF PALKUDAR GP (2416001017/DP/10589000)

Measurement Book Detail

MB NO.  05        Page NO.  64

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 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 Aruna Kisan OR-16-001-009-019/10589 ST Taldihi P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL0006987 Credited 17/11/2022   2 PARBATI PRADHAN(Wife) OR-16-001-009-021/19352 ST Uchhabapali P P P P 4 222 888 0 0 888 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0006987 Credited 17/11/2022   3 Sanjita Ranachulia(Wife) OR-16-001-009-017/19120 OTHER Palkudar P P P P 4 222 888 0 0 888 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0006987 Credited 17/11/2022   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1776 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 888

Total man days : 12