Muster Roll No. : 10225	Date From : 21/11/2022    Date To : 27/11/2022	Sanction No. : 225/1    Sanction Date : 08/07/2022
Work Code : 2416003/DP/10611989	Work Name : Planting year Cashew plantation Utunia G.P (2416003/DP/10611989)

Measurement Book Detail

MB NO.  1/21        Page NO.  34

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 Pratap Padil(Self) OR-16-003-022-004/221354 SC HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2416003WL0008014 Credited 10/12/2022   2 Suresh Pradhan(Self) OR-16-003-022-004/221241 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0008014 Credited 10/12/2022   3 Tej Pradhan(Wife) OR-16-003-022-004/221241 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0008014 Credited 10/12/2022   4 Padmanava Padili(Self) OR-16-003-022-004/221349 SC HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008014 Credited 10/12/2022   5 Prashanta Kumar Padil(Self) OR-16-003-022-004/221350 SC HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008014 Credited 10/12/2022   6 Bhabini Padil(Wife) OR-16-003-022-004/221354 SC HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008014 Credited 10/12/2022   7 Chahata Adabar OR-16-003-022-004/275 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008014 Credited 10/12/2022   8 Pati Naik OR-16-003-022-004/280 SC HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008014 Credited 10/12/2022   9 Fakir Kunwar OR-16-003-022-004/293 ST HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008014 Credited 10/12/2022   10 Bharati Kuanr(Wife) OR-16-003-022-004/293 ST HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008014 Credited 10/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 3108 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70