Muster Roll No. : 9579	Date From : 14/01/2022    Date To : 20/01/2022	Sanction No. : 1520    Sanction Date : 05/08/2021
Work Code : 2416002/DP/10525865	Work Name : 2nd year Cashew Plantation of BijayanagaraG.P (2416002/DP/10525865)

Measurement Book Detail

MB NO.  01        Page NO.  57

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 Bandhuram Sethi(Self) OR-16-002-005-002/38632 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010352 Credited 25/02/2022   2 Sudam Charan Behera(Self) OR-16-002-005-002/38635 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN028162 2416002WL0010352 Credited 25/02/2022   3 Anjan Kumar Behera(Self) OR-16-002-005-002/38930 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0010352 Credited 25/02/2022   4 Runubala Behera(Self) OR-16-002-005-002/38944 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010352 Credited 25/02/2022   5 Nilambara Behera(Self) OR-16-002-005-002/38938 SC Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010352 Credited 25/02/2022   6 Khira Behera(Wife) OR-16-002-005-002/29936 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010352 Credited 25/02/2022   7 Subal charan Naik(Self) OR-16-002-005-002/38925 SC Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010352 Credited 25/02/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42