Muster Roll No. : 10472	Date From : 01/02/2022    Date To : 07/02/2022	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.  1        Page NO.  61

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 Prasanta jena(Self) OR-16-002-005-002/38536 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL0010935 Credited 27/02/2022   2 Asanti Shukula(Self) OR-16-002-005-002/38617 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010935 Credited 27/02/2022   3 Rajata Ku. behera(Self) OR-16-002-005-002/38538 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0010935 Credited 27/02/2022   4 Rasmita Datta(Wife) OR-16-002-005-002/38555 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 2416002WL0010935 Credited 27/02/2022   5 Rasmita Bagh(Wife) OR-16-002-005-002/38614 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL0010935 Credited 27/02/2022   6 Tapaswani Jena(Wife) OR-16-002-005-002/38618 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL0010935 Credited 27/02/2022   7 Gurucharan Jena(Self) OR-16-002-005-002/38618 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 2416002WL0010935 Credited 27/02/2022   8 Sumitra Jena OR-16-002-005-002/38030 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010935 Credited 27/02/2022   9 Sandhya Behera(Wife) OR-16-002-005-002/38538 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010935 Credited 27/02/2022   10 Sushanta Bagha(Self) OR-16-002-005-002/38942 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010935 Credited 27/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60