Muster Roll No. : 164	Date From : 05/04/2022    Date To : 06/04/2022	Sanction No. : 1520    Sanction Date : 05/08/2021
Work Code : 2416002/DP/10525862	Work Name : 2nd year Cashew Plantation of Rambhei G.P

Measurement Book Detail

MB NO.  01        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Sanjeeb Kumar Pradhan(Self) OR-16-002-020-017/59236 OTHER RANGMATIA X P 1 215 215 0 0 215 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0008711   2 Pabitra Sahu(Son) OR-16-002-020-017/6326 OTHER RANGMATIA X P 1 215 215 0 0 215 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416002WL00005 Credited 04/05/2022   3 Golapa Naik OR-16-002-020-007/6493 ST CHAKULIA X P 1 215 215 0 0 215 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00005 Credited 04/05/2022   4 Janiki Nodali OR-16-002-020-008/38622 OTHER GURANDIKHOL X A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00005   5 Sumitra Dehury OR-16-002-020-017/6325 OTHER RANGMATIA X P 1 215 215 0 0 215 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00005 Credited 04/05/2022   6 Janaki Pradhan(Self) OR-16-002-020-017/38824 OTHER RANGMATIA X P 1 215 215 0 0 215 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00005 Credited 04/05/2022   7 Minati Pradhan(Wife) OR-16-002-020-017/59236 OTHER RANGMATIA X A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00005   8 Madhu Nodali OR-16-002-020-008/38622 OTHER GURANDIKHOL X P 1 215 215 0 0 215 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00005 Credited 04/05/2022   Daily Attendence 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 161.25

Total man days : 6