Muster Roll No. : 17187	Date From : 26/10/2022    Date To : 01/11/2022	Sanction No. : 2774    Sanction Date : 22/07/2022
Work Code : 2414009/DP/10587684	Work Name : 1st yr Mango Plantation of Tapaswini Sahu 0.5ha

Measurement Book Detail

MB NO.  13        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 MAKUNDA SAHU(Son) OR-14-009-018-008/28645 OTHER PANDERIPANI A A A A A A A 0 0 0 0 0 0       2414009WL0028474   2 TAPASWINI SAHU(Wife) OR-14-009-018-008/28645 OTHER PANDERIPANI P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0028474 Credited 11/11/2022   3 RADHESHYAM SAHU(Self) OR-14-009-018-008/28475 OTHER PANDERIPANI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0028474 Credited 11/11/2022   4 NILADRI SAHU(Wife) OR-14-009-018-008/28475 OTHER PANDERIPANI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0028474 Credited 11/11/2022   5 GAJAPATI SAHU(Self) OR-14-009-018-008/28645 OTHER PANDERIPANI P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0028474 Credited 11/11/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7824

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

Total Cash payment(In Rs.) Cash 7824 Average Per labour 1564.8

Total man days : 24