Muster Roll No. : 14125	Date From : 05/02/2021    Date To : 11/02/2021	Sanction No. : 1403    Sanction Date : 24/06/2020
Work Code : 2416002/DP/10442262	Work Name : Planting year Litchi plant. of kadopada G.P (2416002/DP/10442262)

Measurement Book Detail

MB NO.  02        Page NO.  80

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 Praphulla Behera OR-16-002-011-005/2954 SC MARDANG A A A A A A A 0 0 0 0 0 0       2416002WL016541   2 Dhansing Hanhaga OR-16-002-011-006/3264 ST MASINITA A A A A A A A 0 0 0 0 0 0       2416002WL016541   3 Chaitanya Behera OR-16-002-011-005/2953 SC MARDANG P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL016541 Credited 31/03/2021   4 Harish Hanhaga OR-16-002-011-006/3264 ST MASINITA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL016541 Credited 31/03/2021   5 Tankadhar Dasa OR-16-002-011-005/3017 OTHER MARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Barkote 12082 2416002WL016541 Credited 31/03/2021   6 Sudam Charan Das(Self) OR-16-002-011-005/38687 OTHER MARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL016541 Credited 31/03/2021   7 Sabita Das(Wife) OR-16-002-011-005/38687 OTHER MARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL016541 Credited 31/03/2021   8 Dinabandhu Majhi(Self) OR-16-002-011-005/38723 OTHER MARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL016541 Credited 31/03/2021   9 Kailash Dasa OR-16-002-011-005/3017 OTHER MARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL016541 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 966

Total man days : 42