Muster Roll No. : 14856	Date From : 29/09/2022    Date To : 02/10/2022	Sanction No. : FS 6101(2)    Sanction Date : 28/06/2022
Work Code : 2412007/DP/10571672	Work Name : HORT/CHIKITI/CHANDAPUR/DAVAR/ K-LIME PLANTATION OF 2HA FOR THE YEAR 2022-23 (2412007/DP/10571672)

Measurement Book Detail

MB NO.  39        Page NO.  15

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 RASMITA SAHU(Wife) OR-12-007-001-007/24066-A OTHER DAVAR P P P P 4 222 888 0 0 888 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL0103501 Credited 14/10/2022   2 NAYAK SETHY(Son) OR-12-007-001-008/14867 SC DAVAR SASAN P P P P 4 222 888 0 0 888 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL0103501 Credited 14/10/2022   3 SURENDRA PADHY(Son) OR-12-007-001-008/14900 OTHER DAVAR SASAN P P P P 4 222 888 0 0 888 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL0103501 Credited 14/10/2022   4 MIHIR KUMAR SAHU(Self) OR-12-007-001-009/14554-A OTHER DEULIAPADA P P P P 4 222 888 0 0 888 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL0103501 Credited 14/10/2022   5 KUBERA OR-12-007-001-009/14634 OTHER DEULIAPADA P P P P 4 222 888 0 0 888 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL0103501 Credited 14/10/2022   6 GOBINDA SAHU OR-12-007-001-009/14681 OTHER DEULIAPADA P P P P 4 222 888 0 0 888 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL0103501 Credited 14/10/2022   7 AU SAHU(Wife) OR-12-007-001-009/14681 OTHER DEULIAPADA P P P P 4 222 888 0 0 888 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL0103501 Credited 14/10/2022   8 JANAKI OR-12-007-001-009/23903 OTHER DEULIAPADA P P P P 4 222 888 0 0 888 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL0103501 Credited 14/10/2022   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 888

Total man days : 32