Muster Roll No. : 11403	Date From : 17/03/2022    Date To : 30/03/2022	Sanction No. : 1471/1    Sanction Date : 02/08/2021
Work Code : 2416002/DP/10534271	Work Name : Planting year Mango Plantation of (Conv. with NHM) Kadupoda G.P (2416002/DP/10534271)

Measurement Book Detail

MB NO.  04        Page NO.  85

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 Premalata Behera OR-16-002-011-002/2757 OTHER KADAPADA P P P A P P P P P P A P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0012047   2 Nirakar Garnayak(Son) OR-16-002-011-002/2676 OTHER KADAPADA P P P A P P P P P P A P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0011726 Credited 11/05/2022   3 Jhili Behera(Wife) OR-16-002-011-002/38966 OTHER KADAPADA P P P A P P P P P P A P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0011726 Credited 11/05/2022   4 Gala Gardnayak OR-16-002-011-002/2676 OTHER KADAPADA P P P A P P P P P P A P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0011726 Credited 11/05/2022   5 Nandini Garnaik(Daughter) OR-16-002-011-002/2676 OTHER KADAPADA P P P A P P P P P P A P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0011726 Credited 11/05/2022   6 Sushil Kumar Behera(Self) OR-16-002-011-002/38966 OTHER KADAPADA P P P A P P P P P P A P P P 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0011726 Credited 11/05/2022   Daily Attendence 6 6 6 0 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 2580

Total man days : 72