Muster Roll No. : 1348	Date From : 19/05/2022    Date To : 01/06/2022	Sanction No. : 1471/1    Sanction Date : 02/08/2021
Work Code : 2416002/DP/10535147	Work Name : Planting year Litichi Plantation of Bijayanagar G.P (2416002/DP/10535147)

Measurement Book Detail

MB NO.  01        Page NO.  176

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 8 9 10 11 12 13 14 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 Ranajit Pradhan(Son) OR-16-002-005-001/10111 OTHER Ambakata A A A A A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK DEBAGARH CNRB0004911 2416002WL0002009   2 Satyananda Behera(Self) OR-16-002-005-001/10091-A OTHER Ambakata P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0002009 Credited 15/06/2022   3 Tuna Pradhan OR-16-002-005-001/10111 OTHER Ambakata P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0002009 Credited 15/06/2022   4 Babina Parida(Wife) OR-16-002-005-001/10099 OTHER Ambakata P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0002009 Credited 15/06/2022   5 Basanti Pradhan OR-16-002-005-001/10111 OTHER Ambakata P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0002009 Credited 15/06/2022   6 Sumana Behera(Wife) OR-16-002-005-001/10091-A OTHER Ambakata P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0002009 Credited 15/06/2022   7 Sumi Parida(Wife) OR-16-002-005-001/38600 OTHER Ambakata P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0002009 Credited 15/06/2022   8 Sandhayarani Baehera(Wife) OR-16-002-005-001/38794 OTHER Ambakata P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0002009 Credited 15/06/2022   9 Ganeswar Parida(Self) OR-16-002-005-001/38600 OTHER Ambakata P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0002009 Credited 15/06/2022   10 Adit Kumar Behera(Self) OR-16-002-005-001/38794 OTHER Ambakata P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0002009 Credited 15/06/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23220

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108