Muster Roll No. : 7847	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : 845-2022    Sanction Date : 12/04/2022
Work Code : 2401003/DP/10551313	Work Name : Raising of 6 month old seedlings for distribution (50,000 Nos.) during 2022-23 in Kusamura TN (2401003/DP/10551313)

Measurement Book Detail

MB NO.  37        Page NO.  57

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 S PODH(Self) OR-01-003-003-003/9722 SC KUSAMURA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL0015373 Credited 08/10/2022   2 G MADKI(Self) OR-01-003-003-003/9440 ST KUSAMURA P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0015373 Credited 08/10/2022   3 KIA MIRDHA OR-01-003-003-003/19130 ST KUSAMURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0015373 Credited 08/10/2022   4 C MIRDHA(Self) OR-01-003-003-003/9527 ST KUSAMURA P P P X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL0015373 Credited 08/10/2022   Daily Attendence 4 4 4 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 999

Total man days : 18