Muster Roll No. : 13608	Date From : 11/03/2022    Date To : 17/03/2022	Sanction No. : 1471/1    Sanction Date : 02/08/2021
Work Code : 2416001/DP/10535125	Work Name : Planting year Mango Plantation of (Without Convergence) Palkudar G.P (2416001/DP/10535125)

Measurement Book Detail

MB NO.  03        Page NO.  65

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 Subadini Padhan OR-16-001-009-017/10640 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Kansar 074 2416001WL0011562 Credited 30/03/2022   2 Marsela Bahala OR-16-001-009-017/10687 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0011562 Credited 30/03/2022   3 Tasila Majhi(Self) OR-16-001-009-017/19362 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0011562 Credited 30/03/2022   4 Sangita Padhan(Sister) OR-16-001-009-017/10635 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOCHHARA SBIN0009657 2416001WL0011562 Credited 30/03/2022   5 Bidyadhar Bhainsa(Self) OR-16-001-009-019/19156 OTHER Taldihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011562 Credited 30/03/2022   6 Rina Bhainsa(Wife) OR-16-001-009-019/19156 OTHER Taldihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011562 Credited 30/03/2022   7 Manoj Padhan(Son) OR-16-001-009-017/10635 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0011562 Credited 30/03/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42