Muster Roll No. : 10895	Date From : 02/12/2023    Date To : 15/12/2023	Sanction No. : 765/2    Sanction Date : 16/08/2023
Work Code : 2416003/DP/10864755	Work Name : 3rd year Maintance Litchi Plantation of Utunia G.P (2416003/DP/10864755)

Measurement Book Detail

MB NO.  01        Page NO.  2

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 Alok Kumar Pradhan(Self) OR-16-003-022-004/221294 ST HADASANGHAR A P P P A P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009389 Credited 09/03/2024   2 Dukhabandhu Nayak(Self) OR-16-003-022-004/221365 ST HADASANGHAR A P P P A P P P P P P P P P 12 237 2844 0 0 2844 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009389 Credited 09/03/2024   3 Saroj Sahu(Self) OR-16-003-022-004/221445 OTHER HADASANGHAR A P P P A P P P P P P P P P 12 237 2844 0 0 2844 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009389 Credited 09/03/2024   4 Chabila Sahu OR-16-003-022-004/227 OTHER HADASANGHAR A P P P A P P P P P P P P P 12 237 2844 0 0 2844 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009389 Credited 09/03/2024   5 Bijuli Behera OR-16-003-022-004/264 SC HADASANGHAR A P P P A P P P P P P P P P 12 237 2844 0 0 2844 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009389 Credited 09/03/2024   6 Maka Sahu OR-16-003-022-004/283 OTHER HADASANGHAR A P P P A P P P P P P P P P 12 237 2844 0 0 2844 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009389 Credited 09/03/2024   7 Hemalata Sahu OR-16-003-022-004/283 OTHER HADASANGHAR A P P P A P P P P P P P P P 12 237 2844 0 0 2844 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009389 Credited 09/03/2024   8 Gitanjali Sahu(Daughter) OR-16-003-022-004/303 OTHER HADASANGHAR A P P P A P P X X X X X X X 5 237 1185 0 0 1185 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009389 Credited 09/03/2024   Daily Attendence 0 8 8 8 0 8 8 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 5688 Amount Paid Other 12561

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

Total Cash payment(In Rs.) Cash 21093 Average Per labour 2636.625

Total man days : 89