Muster Roll No. : 2004	Date From : 04/08/2023    Date To : 10/08/2023	Sanction No. : 2405019/2023-2024/126562/AS    Sanction Date : 10/07/2023
Work Code : 2405019010/DP/10848458	Work Name : Plantation of Chamyapada(1200 PLANTS) (2405019010/DP/10848458)

Measurement Book Detail

MB NO.  2        Page NO.  184

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 SANTILATA OR-05-019-010-009/15590 SC JOKAGADIA A P P P P P P 6 237 1422 0 0 1422 UCO BANK OUPADA 1008 2405019WL012162 Credited 30/08/2023   2 ARATI OR-05-019-010-009/15588 SC JOKAGADIA A P P P P P P 6 237 1422 0 0 1422 UCO BANK OUPADA UCBA0001008 2405019WL012162 Credited 30/08/2023   3 GODABARI(Daughter-in-Law) OR-05-019-010-009/15580 SC JOKAGADIA A P P P P P P 6 237 1422 0 0 1422 UCO BANK OUPADA UCBA0001008 2405019WL012162 Credited 30/08/2023   4 KHIROD KUMAR SETHI(Self) OR-05-019-010-009/15583 SC JOKAGADIA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SORO SBIN0007980 2405019WL012162 Credited 30/08/2023   5 HARAPRIA OR-05-019-010-009/15595 SC JOKAGADIA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SORO SBIN0007980 2405019WL012162 Credited 30/08/2023   6 LABANYA OR-05-019-010-009/15577 SC JOKAGADIA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SORO SBIN0007980 2405019WL012162 Credited 30/08/2023   7 ANANTA BARIK OR-05-019-010-009/15590 SC JOKAGADIA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL012162 Credited 30/08/2023   8 BHAGABAN SETHI OR-05-019-010-009/15588 SC JOKAGADIA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL012162 Credited 30/08/2023   9 DAMAYANTI SETHI(Wife) OR-05-019-010-009/15583 SC JOKAGADIA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL012162 Credited 30/08/2023   10 SUDARSAN SETHI OR-05-019-010-009/15577 SC JOKAGADIA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405019WL012162 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60