Muster Roll No. : 12653	Date From : 07/07/2023    Date To : 12/07/2023	Sanction No. : 780-784-785/2022    Sanction Date : 08/08/2022
Work Code : 2426001/DP/10556575	Work Name : Mango New plantation of Agasti Pradhan at Krushnapali (2426001/DP/10556575)

Measurement Book Detail

MB NO.  346        Page NO.  4

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 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 Sambhu(Self) OR-26-001-007-012/4018 OTHER Krushnapali P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL006489 Credited 30/08/2023   2 Narayana OR-26-001-007-012/3770 OTHER Krushnapali P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006489 Credited 30/08/2023   3 Bighna(Son) OR-26-001-007-012/3994 OTHER Krushnapali P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006489 Credited 30/08/2023   4 Gurucharan(Self) OR-26-001-007-012/3840 OTHER Krushnapali P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006489 Credited 30/08/2023   5 Jhunu(Wife) OR-26-001-007-012/538581 OTHER Krushnapali P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006489 Credited 30/08/2023   6 Pandaba(Self) OR-26-001-007-012/3833 OTHER Krushnapali P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006489 Credited 30/08/2023   7 Chhaila(Wife) OR-26-001-007-012/3840 OTHER Krushnapali P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006489 Credited 30/08/2023   8 Padmacharana bhoi(Husband) OR-26-001-007-012/3587 SC Krushnapali P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006489 Credited 30/08/2023   9 Rabindra(Son) OR-26-001-007-012/3702 OTHER Krushnapali P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006489 Credited 30/08/2023   10 Kushadhara(Self) OR-26-001-007-012/3786 OTHER Krushnapali P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006489 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

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

Total man days : 60