Muster Roll No. : 14502	Date From : 16/03/2024    Date To : 29/03/2024	Sanction No. : 1576    Sanction Date : 07/08/2023
Work Code : 2416003/DP/10866815	Work Name : Planting year Cashew Plantation of Adas G.P (2416003/DP/10866815)

Measurement Book Detail

MB NO.  01        Page NO.  41

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 Dukhabandhu Pradhan OR-16-003-001-017/1682 OTHER Ramapali P P P P P P P P P P P P P A 13 237 3081 0 0 3081 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416003WL012120 Credited 19/04/2024   2 Achuta Sahu OR-16-003-001-017/1673 OTHER Ramapali P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL012120 Credited 19/04/2024   3 Hadibandhu Pradhan(Self) OR-16-003-001-017/21097 OTHER Ramapali P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL012120 Credited 19/04/2024   4 Santosini Sahu OR-16-003-001-017/1687 OTHER Ramapali P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL012120 Credited 19/04/2024   5 Haripriya Sahu(Wife) OR-16-003-001-017/1681 OTHER Ramapali P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL012120 Credited 19/04/2024   6 Mili Nayak(Wife) OR-16-003-001-017/21075 OTHER Ramapali P P P P P P P P P P P P P A 13 237 3081 0 0 3081 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL012120 Credited 19/04/2024   7 Sarita Sahu(Wife) OR-16-003-001-017/21097 OTHER Ramapali P P P P P P P P P P P P P A 13 237 3081 0 0 3081 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL012120 Credited 19/04/2024   8 Basanti Sahu OR-16-003-001-017/1673 OTHER Ramapali P P P P P P P P P P P P P A 13 237 3081 0 0 3081 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL012120 Credited 19/04/2024   9 Puspita Sahu(Daughter-in-Law) OR-16-003-001-017/1683 OTHER Ramapali P P P P P P P P P P P P P A 13 237 3081 0 0 3081 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL012120 Credited 19/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27729

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

Total Cash payment(In Rs.) Cash 27729 Average Per labour 3081

Total man days : 117