Muster Roll No. : 34493	Date From : 22/02/2022    Date To : 28/02/2022	Sanction No. : 4597-RGH-PDWS-21/22    Sanction Date : 31/08/2021
Work Code : 2430/DP/10503600	Work Name : AGRO FORESTRY PLANTATION AT BAGBEDA (DHANESH MALI) (2430/DP/10503600)

Measurement Book Detail

MB NO.  610        Page NO.  22

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 SABITRI DAS BAIRAGI(Wife) OR-30-008-016-001/1688 OTHER BAGHBEDA A A A A A A A 0 0 0 0 0 0       2430008WL0057807   2 PUROSTTAMDAS BAIRAGI(Son) OR-30-008-016-001/1688 OTHER BAGHBEDA A A A A A A A 0 0 0 0 0 0       2430008WL0057807   3 BHANU KUMARI BAIRAGI(Wife) OR-30-008-016-001/1688 OTHER BAGHBEDA A A A A A A A 0 0 0 0 0 0       2430008WL0057807   4 KEASARI DAS BAIRAGI OR-30-008-016-001/1689 OTHER BAGHBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0057807 Credited 09/03/2022   5 HEMBAI BAIRAGI(Self) OR-30-008-016-001/1688 OTHER BAGHBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0057807 Credited 09/03/2022   6 CHAMPA DAS BAIRAGI OR-30-008-016-001/1689 OTHER BAGHBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0057807 Credited 09/03/2022   7 KHELAN DAS BAIRAGI(Son) OR-30-008-016-001/1688 OTHER BAGHBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0057807 Credited 09/03/2022   8 SANKER DAS BAIRAGI(Self) OR-30-008-016-001/1688 OTHER BAGHBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0057807   9 BHAGIRATHI OR-30-008-016-001/1689 OTHER BAGHBEDA A A A A A A A 0 0 0 0 0 0 BHARSUNDI 764074 BHARSUNDI 2430008WL0057807   10 MANDERDAS(Son) OR-30-008-016-001/1688 OTHER BAGHBEDA A A A A A A A 0 0 0 0 0 0 BHARSUNDI 764074 BHARSUNDI 2430008WL0057807   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 28