Muster Roll No. : 3666	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 67/1    Sanction Date : 22/06/2022
Work Code : 2416002/DP/10579343	Work Name : 2nd year Litchi Plantation of Kadapada G.P (2416002/DP/10579343)

Measurement Book Detail

MB NO.  3/21        Page NO.  109

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 Bhanumati Pradhan OR-16-002-011-002/2856 OTHER KADAPADA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0004825 Credited 12/09/2022   2 Prafula jena(Self) OR-16-002-011-002/38837 OTHER KADAPADA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0004825 Credited 12/09/2022   3 Lily Sahu(Wife) OR-16-002-011-002/38868 OTHER KADAPADA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0004825 Credited 12/09/2022   4 Bina Sahu OR-16-002-011-002/2685 OTHER KADAPADA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0004825 Credited 12/09/2022   5 Deeptimayee Nayak(Wife) OR-16-002-011-002/38908 OTHER KADAPADA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0004825 Credited 12/09/2022   6 Rushi Sahu OR-16-002-011-002/2685 OTHER KADAPADA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0004825 Credited 12/09/2022   7 Dhiren Barik(Self) OR-16-002-011-002/38929 OTHER KADAPADA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0004825 Credited 12/09/2022   8 Ashli Nayak OR-16-002-011-002/2712 OTHER KADAPADA P P A P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0004825 Credited 12/09/2022   Daily Attendence 8 8 0 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48