Muster Roll No. : 13696	Date From : 15/10/2022    Date To : 21/10/2022	Sanction No. : 1087    Sanction Date : 16/04/2022
Work Code : 2402003/DP/10555214	Work Name : MANGO PLANTATION OF JARJ KERKETTA AND 04 OTHER BENEFICIARIES AT CHHATAM VILLAGE

Measurement Book Detail

MB NO.  2256        Page NO.  19

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 SHYAMSUNDAR SORENG(Self) OR-02-003-005-004/22800 OTHER CHHATAM P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL0063395 Credited 29/10/2022   2 ALFANS KULU OR-02-003-005-004/16349 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR 2888 2402003WL0063395 Credited 29/10/2022   3 CYRIL SORENG(Self) OR-02-003-005-004/20800 OTHER CHHATAM P P P X X X X 3 222 666 0 0 666 CANARA BANK RAJGANGPUR 2888 2402003WL0063395 Credited 29/10/2022   4 LEMNAT SOY(Self) OR-02-003-005-004/22699 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL0063395 Credited 29/10/2022   5 DULARI BUD(Daughter-in-Law) OR-02-003-005-004/16241 ST CHHATAM P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0063395 Credited 29/10/2022   6 AJIT SURIN(Self) OR-02-003-005-004/22713 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN000350 2402003WL0063395 Credited 29/10/2022   7 SAGEN BUD OR-02-003-005-004/16259 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0063395 Credited 29/10/2022   8 AJIT SOY(Self) OR-02-003-005-004/22801 ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0063395 Credited 29/10/2022   Daily Attendence 8 8 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8214 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 47