Muster Roll No. : 16923	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : 1471/1    Sanction Date : 02/08/2021
Work Code : 2416003/DP/10535982	Work Name : Planting year Cashew plantation of Utunia G.P (2416003/DP/10535982)

Measurement Book Detail

MB NO.  01        Page NO.  31

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 Tikeswar Pradhan(Son) OR-16-003-022-006/511 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2416003WL0009925 Credited 23/02/2022   2 Fakira Paikaray OR-16-003-022-006/512 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0009925 Credited 23/02/2022   3 Babuli Paikaray(Daughter-in-Law) OR-16-003-022-006/512 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0009925 Credited 23/02/2022   4 Akshay Mahapatra(Self) OR-16-003-022-006/221338 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0009925 Credited 24/02/2022   5 Subhadra Mahapatra(Wife) OR-16-003-022-006/221338 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0009925 Credited 23/02/2022   6 Sebak Pradhan(Self) OR-16-003-022-006/221410 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0009925 Credited 23/02/2022   7 Sukanti Pradhan(Wife) OR-16-003-022-006/221410 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0009925 Credited 23/02/2022   8 Manu Sahu OR-16-003-022-006/451 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0009925 Credited 23/02/2022   9 Gomati Sahu(Wife) OR-16-003-022-006/451 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0009925 Credited 23/02/2022   10 Lili Dhal(Daughter-in-Law) OR-16-003-022-006/511 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0009925 Credited 23/02/2022   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