Muster Roll No. : 4123	Date From : 12/08/2021    Date To : 18/08/2021	Sanction No. : 1520    Sanction Date : 05/08/2021
Work Code : 2416002/DP/10508410	Work Name : 2nd year maint. Litchi plant. of Kadopada G.P (2416002/DP/10508410)

Measurement Book Detail

MB NO.  03        Page NO.  17

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 BaSANTI Naik OR-16-002-011-002/2637 ST KADAPADA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL005139 Credited 29/08/2021   2 Minati Behera OR-16-002-011-002/2683 OTHER KADAPADA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL005139 Credited 27/08/2021   3 Nalini Mohakul OR-16-002-011-002/38130 OTHER KADAPADA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL005139 Credited 27/08/2021   4 Budhei Naik OR-16-002-011-002/2907 ST KADAPADA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL005139 Credited 29/08/2021   5 Manjulata Prusti OR-16-002-011-002/2634 OTHER KADAPADA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL005139 Credited 27/08/2021   6 Nabin Mohakul OR-16-002-011-002/2651 OTHER KADAPADA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL005139 Credited 27/08/2021   7 Santilata Prusty(Wife) OR-16-002-011-002/39058 OTHER KADAPADA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL005139 Credited 27/08/2021   8 Jagannath Prusty(Self) OR-16-002-011-002/39058 OTHER KADAPADA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL005139 Credited 27/08/2021   9 Lingaraj Sahu OR-16-002-011-002/2761 OTHER KADAPADA B P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL005139 Credited 27/08/2021   10 Purna Chandra Prusti OR-16-002-011-002/2634 OTHER KADAPADA B P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL005139 Credited 27/08/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60