Muster Roll No. : 8315	Date From : 20/10/2022    Date To : 26/10/2022	Sanction No. : 67/2    Sanction Date : 22/06/2022
Work Code : 2416003/DP/10576060	Work Name : 2nd year Orange Plantation of Kundheigola G.P

Measurement Book Detail

MB NO.  8/21        Page NO.  49

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 Mitu Majhi(Self) OR-16-003-010-001/22093-A ST Arakhpal A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA Budhapal SBIN0017969 2416003WL0006512 Credited 11/11/2022   2 Prakash Pradhan OR-16-003-010-001/8638 ST Arakhpal A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0006512 Credited 11/11/2022   3 Sari Kisan OR-16-003-010-008/20959 ST Panchamahala A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0006512 Credited 11/11/2022   4 Janmi Kisan(Wife) OR-16-003-010-008/20959 ST Panchamahala A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0006512 Credited 11/11/2022   5 Surya Kisan(Wife) OR-16-003-010-008/21989 ST Panchamahala A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0006512 Credited 11/11/2022   6 Kantaru Kisan OR-16-003-010-008/8675 ST Panchamahala A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0006512 Credited 11/11/2022   7 Sakei Kisan OR-16-003-010-008/8675 ST Panchamahala A A P X X X X 1 222 222 0 0 222 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0006512 Credited 11/11/2022   8 Sridhar Kisan(Self) OR-16-003-010-008/21989 ST Panchamahala A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0006512 Credited 11/11/2022   Daily Attendence 0 0 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 999

Total man days : 36