Muster Roll No. : 15016	Date From : 01/02/2023    Date To : 14/02/2023	Sanction No. : 225/1    Sanction Date : 08/07/2022
Work Code : 2416003/DP/10612008	Work Name : Planting year Cashew Plantation of Palasama G.P (2416003/DP/10612008)

Measurement Book Detail

MB NO.  5/22        Page NO.  65

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 Manas Majhi(Self) OR-16-003-015-007/222471 OTHER Ghodapaka A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Budhapal SBIN0017969 2416003WL011194   2 Hrushi Sabar OR-16-003-015-007/7921 ST Ghodapaka A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Budhapal SBIN0017969 2416003WL011194   3 Ipsita Sahu(Wife) OR-16-003-015-007/222470 OTHER Ghodapaka P A P P P A P P P P P P P P 12 222 2664 0 0 2664 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011194 Credited 29/03/2023   4 Shankha Majhi(Wife) OR-16-003-015-007/7905 OTHER Ghodapaka P A P P P A P P P P P P P P 12 222 2664 0 0 2664 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011194 Credited 29/03/2023   5 Chakradhar Majhi(Son) OR-16-003-015-007/7905 OTHER Ghodapaka A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011194   6 Laxmi Majhi OR-16-003-015-007/7906 OTHER Ghodapaka P A P P P A P P P P P P P P 12 222 2664 0 0 2664 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011194 Credited 29/03/2023   7 Meghu Sabar OR-16-003-015-007/7921 ST Ghodapaka P A P P P A P P P P P P P P 12 222 2664 0 0 2664 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011194 Credited 29/03/2023   8 Suchitra Pradhan(Wife) OR-16-003-015-007/222471 OTHER Ghodapaka P A P P P A P P P P P P P P 12 222 2664 0 0 2664 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011194 Credited 29/03/2023   9 Sudarsan Majhi(Self) OR-16-003-015-007/222470 OTHER Ghodapaka A A A A A A A A A A A A A A 0 0 0 0 0 0 HDFC BANK CHHENDIPADA HDFC0001969 2416003WL011194   Daily Attendence 5 0 5 5 5 0 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1480

Total man days : 60