Muster Roll No. : 3391	Date From : 27/05/2023    Date To : 09/06/2023	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.  03        Page NO.  35

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 Bandhuram Sethi(Self) OR-16-002-005-002/38632 OTHER Bijayanagar P P P P A P P A P P P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003110 Credited 16/06/2023   2 Dibyaranjan Sahu(Son) OR-16-002-005-002/10467 OTHER Bijayanagar P P P P A P P A P P P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003110 Credited 16/06/2023   3 Mrutyunjay sahu(Son) OR-16-002-005-002/38565 OTHER Bijayanagar P P P P A P P A P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL003110 Credited 16/06/2023   4 Srimati Behera(Self) OR-16-002-005-002/38680 SC Bijayanagar P P P P A P P A P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL003110 Credited 16/06/2023   5 Dayasagar Behera(Self) OR-16-002-005-002/38629 OTHER Bijayanagar P P P P A P P A P P P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003110 Credited 16/06/2023   6 Khira Behera(Wife) OR-16-002-005-002/29936 OTHER Bijayanagar P P P P A P P A P P P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003110 Credited 16/06/2023   Daily Attendence 6 6 6 6 0 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 2664

Total man days : 72