Muster Roll No. : 1047	Date From : 13/05/2022    Date To : 26/05/2022	Sanction No. : 1471/1    Sanction Date : 02/08/2021
Work Code : 2416002/DP/10534018	Work Name : Planting year Mango Plantation of (Without Convergence) Kandhal G.P (2416002/DP/10534018)

Measurement Book Detail

MB NO.  03        Page NO.  45

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 Mathura Buda(Self) OR-16-002-014-002/1813406736 SC Bisibalipusi A A A A A A A A A A A A A A 0 0 0 0 0 0       2416002WL0001598   2 Niranjana rana OR-16-002-014-002/28089 SC Bisibalipusi 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 2416002WL0001598 Credited 11/06/2022   3 Arati Patra(Wife) OR-16-002-014-002/1813406736 SC Bisibalipusi 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 2416002WL0001598 Credited 11/06/2022   4 Gangadhar Buda(Self) OR-16-002-014-002/38336 SC Bisibalipusi 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 CBIN028290 2416002WL0001598 Credited 11/06/2022   5 Kumuda bandhu Pradhan(Self) OR-16-002-014-002/10791 OTHER Bisibalipusi 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 2416002WL0001598 Credited 11/06/2022   6 Kabita Pradhan(Wife) OR-16-002-014-002/10791 OTHER Bisibalipusi 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 2416002WL0001598 Credited 11/06/2022   7 Gitanjali Naik(Self) OR-16-002-014-002/1813406782 SC Bisibalipusi 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 2416002WL0001598 Credited 11/06/2022   8 Siba Patra OR-16-002-014-002/13118 SC Bisibalipusi 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 2416002WL0001598 Credited 11/06/2022   9 Sebananda Ran(Self) OR-16-002-014-002/1813406728 SC Bisibalipusi P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416002WL0001598 Credited 11/06/2022   10 Yosabanti Patra(Wife) OR-16-002-014-002/1813406728 SC Bisibalipusi P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416002WL0001598 Credited 11/06/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 18060 Amount Paid ST 0 Amount Paid Other 5160

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

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

Total man days : 108