Muster Roll No. : 13604	Date From : 11/09/2023    Date To : 17/09/2023	Sanction No. : 3704    Sanction Date : 08/12/2022
Work Code : 2401003/DP/10622143	Work Name : Raising of Tall Seedling during 2022-23 at Adhapada TN 30000 nos. (2401003/DP/10622143)

Measurement Book Detail

MB NO.  01        Page NO.  13

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 K RANA(Self) OR-01-003-003-002/8969 ST CHHAMUNDA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL041940 Credited 09/11/2023   2 RUKMINI BANKA OR-01-003-003-003/23938 ST KUSAMURA P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JUJOMURA,SAMBALPUR SBIN0RRUKGB 2401003WL041940 Credited 09/11/2023   3 SUMANTA NAIK(Self) OR-01-003-003-003/25912 ST KUSAMURA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL041940 Credited 10/11/2023   4 KUSA SINDIRA OR-01-003-003-003/25190 SC KUSAMURA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL041940 Credited 10/11/2023   5 J PRADHAN(Self) OR-01-003-003-003/9484 ST KUSAMURA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL041940 Credited 10/11/2023   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 5688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30