Muster Roll No. : 19792	Date From : 09/03/2022    Date To : 22/03/2022	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.  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 8 9 10 11 12 13 14 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 P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA Budhapal SBIN0017969 2416003WL0011617 Credited 21/04/2022   2 Purna Chandra Majhi(Son) OR-16-003-010-001/22036 ST Arakhpal P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0011617 Credited 21/04/2022   3 Narendra Kumar pradhan(Son) OR-16-003-010-001/8624 ST Arakhpal P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0011617 Credited 21/04/2022   4 Ghasi Pradhan OR-16-003-010-001/8634 ST Arakhpal P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0011617 Credited 21/04/2022   5 Mami Behera(Self) OR-16-003-010-003/221843 OTHER Kamarpal P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0011617 Credited 21/04/2022   6 Jiten Behera OR-16-003-010-003/8494 OTHER Kamarpal P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0011617 Credited 21/04/2022   7 Jhuni Behera(Daughter-in-Law) OR-16-003-010-003/8494 OTHER Kamarpal P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0011617 Credited 21/04/2022   8 Antaryami Sahu OR-16-003-010-003/8505 OTHER Kamarpal P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0011617 Credited 21/04/2022   9 Madanmohan Sahu OR-16-003-010-003/8516 OTHER Kamarpal P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA Kundheigeola 549321 2416003WL0011617 Credited 21/04/2022   10 Gauri Sahu OR-16-003-010-003/8516 OTHER Kamarpal P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0011617 Credited 21/04/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 18060

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120