Muster Roll No. : 3643	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 67/1    Sanction Date : 22/06/2022
Work Code : 2416002/DP/10577872	Work Name : 2nd year Cashew Plantation of Raitabahal G.P

Measurement Book Detail

MB NO.  01        Page NO.  1

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 Kodandadhara Sahu(Self) OR-16-002-019-006/311741 OTHER GARGADBAHAL A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004760 Credited 12/09/2022   2 Doladhar Sahu OR-16-002-019-006/3727 OTHER GARGADBAHAL A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL0004760 Credited 12/09/2022   3 Pradeep Sahu OR-16-002-019-006/30946 OTHER GARGADBAHAL A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004760 Credited 12/09/2022   4 Niranjan Pradhan(Self) OR-16-002-019-006/311347 OTHER GARGADBAHAL A A P P P P P 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0004760 Credited 12/09/2022   5 Lipi Pradhan(Wife) OR-16-002-019-006/311347 OTHER GARGADBAHAL A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004760 Credited 12/09/2022   6 Santilata Behera OR-16-002-019-006/3739 SC GARGADBAHAL A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004760 Credited 12/09/2022   7 Kanaka Manjari Sahu(Wife) OR-16-002-019-006/30946 OTHER GARGADBAHAL A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004760 Credited 12/09/2022   8 Sudhir Kumar Biswal(Self) OR-16-002-019-006/311572 OTHER GARGADBAHAL A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004760 Credited 12/09/2022   9 Lalit Mohan Naik(Self) OR-16-002-019-006/31042 SC GARGADBAHAL A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004760 Credited 12/09/2022   10 Tula Behera OR-16-002-019-006/29022 SC GARGADBAHAL A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004760 Credited 12/09/2022   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50