Muster Roll No. : 13896	Date From : 19/09/2022    Date To : 25/09/2022	Sanction No. : 2774    Sanction Date : 22/07/2022
Work Code : 2414009/DP/10590681	Work Name : 1st yr Mango Plantation of Dinabandhu Sahu 0.5ha

Measurement Book Detail

MB NO.  15        Page NO.  9

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 DINABANDHU SAHU OR-14-009-018-008/24829 OTHER PANDERIPANI P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL0023508 Credited 01/10/2022   2 NARENDRA SAHU(Self) OR-14-009-018-008/28788 OTHER PANDERIPANI P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0023508 Credited 01/10/2022   3 PADMINI SAHU(Wife) OR-14-009-018-008/28788 OTHER PANDERIPANI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0023508 Credited 01/10/2022   4 MAHESWARA SAHU(Son) OR-14-009-018-008/24829 OTHER PANDERIPANI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0023508 Credited 01/10/2022   5 DOUPADI SAHU(Wife) OR-14-009-018-008/24829 OTHER PANDERIPANI P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0023508 Credited 01/10/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9780

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

Total Cash payment(In Rs.) Cash 9780 Average Per labour 1956

Total man days : 30