Muster Roll No. : 1353	Date From : 19/05/2022    Date To : 01/06/2022	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.  01        Page NO.  176

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 Baina Behera OR-16-002-005-002/10341 OTHER Bijayanagar 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 2416002WL0002009 Credited 15/06/2022   2 Lingaraj Nayak OR-16-002-005-002/10416 SC Bijayanagar 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 282902 2416002WL0002009 Credited 15/06/2022   3 Anjali Nayak OR-16-002-005-002/10416 SC Bijayanagar 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 2416002WL0002009 Credited 15/06/2022   4 Sudam Charan Behera(Self) OR-16-002-005-002/38635 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA BARKOTE CBIN028162 2416002WL0002009 Credited 15/06/2022   5 Silarani pani(Self) OR-16-002-005-002/38559 OTHER Bijayanagar 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 2416002WL0002009 Credited 15/06/2022   6 Ranju sethi(Wife) OR-16-002-005-002/38537 OTHER Bijayanagar 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 2416002WL0002009 Credited 15/06/2022   7 Kulamani Naik(Self) OR-16-002-005-002/38748 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0002009 Credited 15/06/2022   8 Srimati Behera(Self) OR-16-002-005-002/38680 SC Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0002009 Credited 15/06/2022   9 Runubala Behera(Self) OR-16-002-005-002/38944 OTHER Bijayanagar 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 2416002WL0002009 Credited 15/06/2022   10 Khira Behera(Wife) OR-16-002-005-002/29936 OTHER Bijayanagar 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 2416002WL0002009 Credited 15/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 18060

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120