Muster Roll No. : 12123	Date From : 21/03/2023    Date To : 30/03/2023	Sanction No. : 225/1    Sanction Date : 08/07/2022
Work Code : 2416002/DP/10610206	Work Name : Panting year Mango Plantation of (Conv. with NHM) Kadopada G.P (2416002/DP/10610206)

Measurement Book Detail

MB NO.  2/22        Page NO.  4

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 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 Mithei Behera OR-16-002-011-002/2748 SC KADAPADA N P P P P N P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL013373 Credited 03/05/2023   2 Dinabandhu Pradhan(Son) OR-16-002-011-002/2727 ST KADAPADA N P P P P N P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL013373 Credited 03/05/2023   3 Tilotoma Rout OR-16-002-011-002/38616 OTHER KADAPADA N P P P P N P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL013373 Credited 03/05/2023   4 Ratha Behera OR-16-002-011-002/2847 OTHER KADAPADA N P P P P N P P P P 8 222 1776 0 0 1776 CENTRAL BANK OF INDIA BARKOTE CBIN028162 2416002WL013373 Credited 03/05/2023   5 Sinulata Sahu(Wife) OR-16-002-011-002/38855 OTHER KADAPADA N P P P P N P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL013373 Credited 03/05/2023   6 Sriram Behera(Son) OR-16-002-011-002/2748 SC KADAPADA N P P P P N P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL013373 Credited 03/05/2023   7 Kamini Pradhan(Wife) OR-16-002-011-002/38825 ST KADAPADA N P P P P N P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL013373 Credited 03/05/2023   8 JULI BEHERA(Daughter-in-Law) OR-16-002-011-002/2742 OTHER KADAPADA N P P P P N P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL013373 Credited 03/05/2023   9 Chakradhara Rout(Self) OR-16-002-011-002/38822 OTHER KADAPADA N P P P P N P P P P 8 222 1776 0 0 1776 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL013373 Credited 03/05/2023   Daily Attendence 0 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3552 Amount Paid ST 3552 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1776

Total man days : 72