Muster Roll No. : 20631	Date From : 16/11/2023    Date To : 17/11/2023	Sanction No. : 2415005/2023-2024/148159/AS    Sanction Date : 05/09/2023
Work Code : 2415005008/DP/10856322	Work Name : Vasudha Vandan Amrit Vatika 75 Saplings Plantation at Charpali (2415005008/DP/10856322)

Measurement Book Detail

MB NO.  14        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Mnboth Mirdha OR-15-005-008-002/20980 ST Charpali P P 2 237 474 0 0 474 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL034263 Credited 01/01/2024   2 Santosh Mirdha OR-15-005-008-002/30563 ST Charpali P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL034263 Credited 01/01/2024   3 Bimala Mirdha OR-15-005-008-002/30563 ST Charpali P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL034263 Credited 01/01/2024   4 Sabita Suna(Wife) OR-15-005-008-002/31409 SC Charpali P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL034263 Credited 01/01/2024   5 Kunti Gadtya OR-15-005-008-002/21010 SC Charpali P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL034263 Credited 01/01/2024   6 Ratnakar Suna(Self) OR-15-005-008-002/31409 SC Charpali P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL034263 Credited 01/01/2024   7 Sukanti Mirdha(Wife) OR-15-005-008-002/31473 ST Charpali P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL034263 Credited 01/01/2024   8 Nitai Seth(Self) OR-15-005-008-002/31689 SC Charpali P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL034263 Credited 01/01/2024   9 Nandini Seth(Wife) OR-15-005-008-002/31689 SC Charpali P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL034263 Credited 01/01/2024   10 Tirtha Mirdha(Self) OR-15-005-008-002/31473 ST Charpali P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL034263 Credited 01/01/2024   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 2370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20