Muster Roll No. : 15498	Date From : 30/11/2021    Date To : 06/12/2021	Sanction No. : 1471    Sanction Date : 02/08/2021
Work Code : 2416003/DP/10531540	Work Name : Planting year Orange Plantation of Kundheigola G.P (2416003/DP/10531540)

Measurement Book Detail

MB NO.  01        Page NO.  9

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 Ramesh Sahu OR-16-003-010-007/9073 OTHER Kundheigola P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Budhapal SBIN0017969 2416003WL0009363 Credited 16/12/2021   2 chiniSahu(Daughter) OR-16-003-010-007/9073 OTHER Kundheigola P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Budhapal SBIN0017969 2416003WL0009363 Credited 18/12/2021   3 Purna Chandra Majhi(Son) OR-16-003-010-001/22036 ST Arakhpal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0009363 Credited 15/12/2021   4 Narendra Kumar pradhan(Son) OR-16-003-010-001/8624 ST Arakhpal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0009363 Credited 15/12/2021   5 Ghasi Pradhan OR-16-003-010-001/8634 ST Arakhpal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0009363 Credited 15/12/2021   6 Mami Behera(Self) OR-16-003-010-003/221843 OTHER Kamarpal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0009363 Credited 18/12/2021   7 Akhil Behera(Self) OR-16-003-010-003/221845 OTHER Kamarpal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0009363 Credited 18/12/2021   8 Jiten Behera OR-16-003-010-003/8494 OTHER Kamarpal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0009363 Credited 16/12/2021   9 Jhuni Behera(Daughter-in-Law) OR-16-003-010-003/8494 OTHER Kamarpal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0009363 Credited 18/12/2021   10 Antaryami Sahu OR-16-003-010-003/8505 OTHER Kamarpal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0009363 Credited 18/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 9030

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

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

Total man days : 60