Muster Roll No. : 13610	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 Chintamani Kisan(Son) OR-16-001-009-019/10565 ST Taldihi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001WL0011562   2 Gouri Balua(Wife) OR-16-001-009-019/10563 ST Taldihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001WL0011562 Credited 30/03/2022   3 Manda Kisan(Wife) OR-16-001-009-019/10564 ST 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   4 Bijaya Kisan(Son) OR-16-001-009-019/10565 ST Taldihi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011562   5 Subasini Kisan(Daughter) OR-16-001-009-019/10564 ST Taldihi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011562   6 Madhu Kisan(Self) OR-16-001-009-019/10564 ST Taldihi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001WL0011562 Credited 31/03/2022   7 Apana Balua(Self) OR-16-001-009-019/10563 ST Taldihi 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 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 737.1429

Total man days : 24