Muster Roll No. : 2076	Date From : 14/05/2023    Date To : 20/05/2023	Sanction No. : 2416001/2022-2023/180109/AS    Sanction Date : 30/09/2022
Work Code : 2416001006/DP/10588956	Work Name : GREEN PLANTATION IN 12 NOS. OF SCHOOL OF DUDHIANALI GP (2416001006/DP/10588956)

Measurement Book Detail

MB NO.  10        Page NO.  188

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 Asisha Lugun OR-16-001-006-006/12788 ST Jambunalli P P P A A A A 3 237 711 0 0 711 UCO BANK DEOGARH UCBA0000402 2416001WL001743 Credited 30/05/2023   2 Mukteswar Bhoi OR-16-001-006-006/12790 OTHER Jambunalli P P P A A A A 3 237 711 0 0 711 UCO BANK DEOGARH UCBA0000402 2416001WL001743 Credited 30/05/2023   3 Brundabatee Bhoi OR-16-001-006-006/12790 OTHER Jambunalli P P P A A A A 3 237 711 0 0 711 UCO BANK DEOGARH UCBA0000402 2416001WL001743 Credited 30/05/2023   4 Sudarshan Bhoi(Son) OR-16-001-006-006/12793 OTHER Jambunalli P P P A A A A 3 237 711 0 0 711 UCO BANK DEOGARH UCBA0000402 2416001WL001743 Credited 30/05/2023   5 Bidyadhara Nayak OR-16-001-006-006/12799 ST Jambunalli P P P A A A A 3 237 711 0 0 711 UCO BANK DEOGARH UCBA0000402 2416001WL001743 Credited 30/05/2023   6 Tapaswinee Nayak OR-16-001-006-006/12799 ST Jambunalli P P P A A A A 3 237 711 0 0 711 UCO BANK DEOGARH UCBA0000402 2416001WL001743 Credited 30/05/2023   7 Antaryami Nayak OR-16-001-006-006/12799 ST Jambunalli P P P A A A A 3 237 711 0 0 711 UCO BANK DEOGARH UCBA0000402 2416001WL001743 Credited 30/05/2023   8 Saban Surin OR-16-001-006-006/12785 ST Jambunalli P P P A A A A 3 237 711 0 0 711 UCO BANK DEOGARH UCBA0000402 2416001WL001743 Credited 30/05/2023   9 Kripa Surin OR-16-001-006-006/12785 ST Jambunalli P P P A A A A 3 237 711 0 0 711 UCO BANK DEOGARH UCBA0000402 2416001WL001743 Credited 30/05/2023   10 Nathila Bhoi OR-16-001-006-006/12791 OTHER Jambunalli P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL001743 Credited 30/05/2023   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30