Muster Roll No. : 6632	Date From : 09/12/2022    Date To : 22/12/2022	Sanction No. : 225/1    Sanction Date : 08/07/2022
Work Code : 2416002/DP/10610308	Work Name : Planting year Litchi Plantation of Bijayanagar G.P (2416002/DP/10610308)

Measurement Book Detail

MB NO.  01        Page NO.  11

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 Mohargi Bagha OR-16-002-005-002/10323 OTHER Bijayanagar A P P P P P P P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL0009190 Credited 23/02/2023   2 Rasmita Bagh(Wife) OR-16-002-005-002/38614 OTHER Bijayanagar A P P P P P P P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL0009190 Credited 23/02/2023   3 Tapaswani Jena(Wife) OR-16-002-005-002/38618 OTHER Bijayanagar A P P P P P P P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL0009190 Credited 23/02/2023   4 Dayanidhi Pradhan(Self) OR-16-002-005-001/38587 OTHER Ambakata A P P P P P P P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009190 Credited 23/02/2023   5 Dhaneswari Pradhan(Wife) OR-16-002-005-001/38515 OTHER Ambakata A P P P P P P P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2416002WL0009190 Credited 23/02/2023   6 Madhusudan Pradhan(Self) OR-16-002-005-001/38515 OTHER Ambakata A P P P P P P P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2416002WL0009190 Credited 23/02/2023   7 Milu Dhibar(Self) OR-16-002-005-001/38897 OTHER Ambakata A P P P P P P P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0009190 Credited 23/02/2023   8 Manoj Jena(Son) OR-16-002-005-002/38030 OTHER Bijayanagar A P P P P P P P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009190 Credited 23/02/2023   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21312

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2664

Total man days : 96