Muster Roll No. : 13320	Date From : 09/02/2024    Date To : 22/02/2024	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.  6/23        Page NO.  26

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 Gurucharan Pradhan OR-16-003-001-001/1906 OTHER ADAS P P P P P P P P P P A X X X 10 237 2370 0 0 2370 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL011060 Credited 10/04/2024   2 Jayaprakash Pradhan OR-16-003-001-001/1926 OTHER ADAS P P P P P P P P P P P A P P 13 237 3081 0 0 3081 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL011060 Credited 10/04/2024   3 Binod Majhi OR-16-003-001-001/1905 OTHER ADAS P P P P P P P P P P P A P P 13 237 3081 0 0 3081 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011060 Credited 10/04/2024   4 Titu Pradhan OR-16-003-001-001/1922 OTHER ADAS P P P P P P P P P P P A P P 13 237 3081 0 0 3081 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL011060 Credited 10/04/2024   5 Doupadi Pradhan OR-16-003-001-001/1928 OTHER ADAS P P P P P P P P P P P A P P 13 237 3081 0 0 3081 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL011060 Credited 10/04/2024   6 Tuna Pradhan(Brother) OR-16-003-001-001/1922 OTHER ADAS P P P P P P P P P P P A P P 13 237 3081 0 0 3081 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL011060 Credited 10/04/2024   7 Susama Pradhan(Wife) OR-16-003-001-001/1922 OTHER ADAS P P P P P P P P P P P A P P 13 237 3081 0 0 3081 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL011060 Credited 10/04/2024   8 Kamini Majhi OR-16-003-001-001/1905 OTHER ADAS P P P P P P P P P P P A P P 13 237 3081 0 0 3081 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL011060 Credited 10/04/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23937

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2992.125

Total man days : 101