Muster Roll No. : 4477	Date From : 17/10/2022    Date To : 23/10/2022	Sanction No. : 10601444    Sanction Date : 01/04/2022
Work Code : 2405009/DP/10601444	Work Name : Plantation at Mahamadpur AWC-II (2405009/DP/10601444)

Measurement Book Detail

MB NO.  12        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 Urmila Sahu(Self) OR-05-009-017-006/2725838 OTHER MAHAMMADPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0024307 Credited 11/11/2022   2 MALATI SETHI(Self) OR-05-009-017-006/2625559 OTHER MAHAMMADPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0024307 Credited 11/11/2022   3 TAAPOI GOCHHAYAT(Self) OR-05-009-017-006/2725801 OTHER MAHAMMADPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0024307 Credited 11/11/2022   4 KOUSALYA UPADHAYA(Self) OR-05-009-017-006/2625667 OTHER MAHAMMADPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0024307 Credited 11/11/2022   5 SASMITA SETHI(Self) OR-05-009-017-006/2725839 OTHER MAHAMMADPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0024307 Credited 11/11/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35