Muster Roll No. : 8310	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : 1331    Sanction Date : 11/06/2020
Work Code : 2416002/DP/10400179	Work Name : Planting year Mango Plant.(Conv. with NHM) of Kadopada G.P (2416002/DP/10400179)

Measurement Book Detail

MB NO.  01        Page NO.  7

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 Sita Penthei OR-16-002-011-005/2992 SC MARDANG P P P P P P A 6 207 1242 0 0 1242 INDUSIND BANK LTD. PANPOSH INDB0000234 2416002WL009011 Credited 30/09/2020   2 Dhubadar mohacul OR-16-002-011-005/3043 OTHER MARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Barkote 12082 2416002WL009011 Credited 01/10/2020   3 Narahari Sahu OR-16-002-011-005/3001 OTHER MARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL009011 Credited 30/09/2020   4 upendra kumar sahu(Self) OR-16-002-011-005/38649 OTHER MARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN001208 2416002WL009011 Credited 30/09/2020   5 Aruna Sahu(Self) OR-16-002-011-005/3029 OTHER MARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL009011 Credited 30/09/2020   6 Hira Sahu OR-16-002-011-005/2975 OTHER MARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL009011 Credited 30/09/2020   7 Pramila Penthei OR-16-002-011-005/2969 SC MARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL009011 Credited 30/09/2020   8 Aruna Sahu OR-16-002-011-005/3037 OTHER MARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL009011 Credited 30/09/2020   9 Jhara kallo OR-16-002-011-005/2968 SC MARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL009011 Credited 30/09/2020   10 Daitari Penthei OR-16-002-011-005/2969 SC MARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL009011 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60