Muster Roll No. : 12955	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 225/1    Sanction Date : 08/07/2022
Work Code : 2416001/DP/10615478	Work Name : Planting year Mango Plantation of (without conv.) of Suguda G.P

Measurement Book Detail

MB NO.  3/22        Page NO.  15

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 Tikam Behera(Self) OR-16-001-013-004/9051 SC Gunduripasi P P P A P P P 6 222 1332 0 0 1332 IDBI BANK DEOGARH IBKL0001369 2416001WL0009399 Credited 23/02/2023   2 Guru Panthi OR-16-001-013-004/9060 SC Gunduripasi P P P A P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0009399 Credited 23/02/2023   3 Ajaya Swain OR-16-001-013-004/62416 OTHER Gunduripasi P P P A P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0009399 Credited 23/02/2023   4 Jharana Swain(Wife) OR-16-001-013-004/62416 OTHER Gunduripasi P P P A P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0009399 Credited 23/02/2023   5 Podhmalava Panthi OR-16-001-013-004/9048 SC Gunduripasi P P P A P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN028297 2416001WL0009399 Credited 23/02/2023   6 Panchali Penthei OR-16-001-013-004/62407 OTHER Gunduripasi P P P A P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0009399 Credited 23/02/2023   7 Monjula Panthi OR-16-001-013-004/9060 SC Gunduripasi P P P A P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0009399 Credited 23/02/2023   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42