Muster Roll No. : 8817	Date From : 06/08/2022    Date To : 12/08/2022	Sanction No. : AA-JP-197    Sanction Date : 07/06/2022
Work Code : 2411014008/DP/10558346	Work Name : COMMUNITY PLANTATION AT GAGANAPUR

Measurement Book Detail

MB NO.  01/22-23        Page NO.  64

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 BHAGABAN JANI OR-11-014-008-003/30053 OTHER GAGANPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014008WL0053486 Credited 30/08/2022   2 RUKUNA BHOI OR-11-014-008-003/30099 OTHER GAGANPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014008WL0053486 Credited 30/08/2022   3 MAMATA BHOI OR-11-014-008-003/30102 OTHER GAGANPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014008WL0053486 Credited 30/08/2022   4 BINATI MAJHI OR-11-014-008-003/30105 OTHER GAGANPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014008WL0053486 Credited 30/08/2022   5 SUKALDEI BHOI OR-11-014-008-003/30113 OTHER GAGANPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014008WL0053486 Credited 30/08/2022   6 TULABATI MUDULI OR-11-014-008-003/30114 OTHER GAGANPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014008WL0053486 Credited 30/08/2022   7 TARABATI JANI OR-11-014-008-003/30117 OTHER GAGANPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014008WL0053486 Credited 30/08/2022   8 KANHU MUDULI OR-11-014-008-003/30118 OTHER GAGANPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014008WL0053486 Credited 30/08/2022   9 BHAGABAN BHOI OR-11-014-008-003/30123 OTHER GAGANPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014008WL0053486 Credited 30/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63