Muster Roll No. : 16569	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 2412006/2021-2022/221225/AS    Sanction Date : 16/08/2021
Work Code : 2412006018/DP/10495474	Work Name : BUND PLANTATION OF PUROSTAM F/H SANYASI AND 7 OTHERS (2412006018/DP/10495474)

Measurement Book Detail

MB NO.  12        Page NO.  12

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 REBATI OR-12-006-007-002/16021 SC AGRAHARAM P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0159142 Credited 17/12/2022   2 SIMANCHALA OR-12-006-007-002/16036 OTHER AGRAHARAM P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0159142 Credited 17/12/2022   3 BHARATI OR-12-006-007-002/16041 OTHER AGRAHARAM P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0159142 Credited 17/12/2022   4 A MADHAB RAO(Son) OR-12-006-007-002/3 OTHER AGRAHARAM P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0159142 Credited 17/12/2022   5 C PARBATI PATRA(Self) OR-12-006-007-002/348008 OTHER AGRAHARAM P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0159142 Credited 17/12/2022   6 K TARINIAMMA(Self) OR-12-006-007-002/348022 OTHER AGRAHARAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0159142   7 B Purusottam Rao(Self) OR-12-006-007-002/3586 OTHER AGRAHARAM P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0159142 Credited 17/12/2022   8 D JYOTI PATRO(Self) OR-12-006-007-002/378041 OTHER AGRAHARAM P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0159142 Credited 17/12/2022   9 D PUNIA PATRO(Husband) OR-12-006-007-002/378041 OTHER AGRAHARAM P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0159142 Credited 17/12/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 350 Amount Paid ST 0 Amount Paid Other 2450

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 311.1111

Total man days : 56