Muster Roll No. : 18629	Date From : 19/01/2022    Date To : 25/01/2022	Sanction No. : 1471    Sanction Date : 02/08/2021
Work Code : 2416003/DP/10531667	Work Name : Planting year Litichi Plantation of Utinia G.P (2416003/DP/10531667)

Measurement Book Detail

MB NO.  01        Page NO.  51

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 Judhishtir Pradhan(Self) OR-16-003-022-006/221226 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2416003WL0010620 Credited 25/02/2022   2 Binodini Pradhan(Wife) OR-16-003-022-006/221226 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010620 Credited 25/02/2022   3 Alekha Chandra Sahu OR-16-003-022-004/221 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010620 Credited 26/02/2022   4 Prasanta Kumar Nayak(Self) OR-16-003-022-004/221312 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010620 Credited 25/02/2022   5 Ketaki Padil(Self) OR-16-003-022-004/221416 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010620 Credited 26/02/2022   6 Chatrubhuja Padili(Husband) OR-16-003-022-004/221416 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010620 Credited 26/02/2022   7 Banamali Sahu OR-16-003-022-004/229 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010620 Credited 25/02/2022   8 Hiramati Sahu OR-16-003-022-004/235 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010620 Credited 25/02/2022   9 Biswanath Sahu OR-16-003-022-004/295 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010620 Credited 25/02/2022   10 Gouri Sahu OR-16-003-022-004/295 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010620 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60