Muster Roll No. : 5125	Date From : 05/11/2022    Date To : 11/11/2022	Sanction No. : 225/1    Sanction Date : 08/07/2022
Work Code : 2416002/DP/10610621	Work Name : Planting year Mango Plantation (Convergence with NHM) Raitabahal G.PG.P (2416002/DP/10610621)

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 Sarala Prasad Sahu(Self) OR-16-002-019-006/311623 OTHER GARGADBAHAL A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0007241 Credited 24/11/2022   2 Uji Ku Pradhan OR-16-002-019-006/3737 OTHER GARGADBAHAL A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0007241 Credited 24/11/2022   3 Niranjan Pradhan OR-16-002-019-006/3737 OTHER GARGADBAHAL A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0007241 Credited 24/11/2022   4 Ajay Kumar Sahu(Self) OR-16-002-019-006/311422 OTHER GARGADBAHAL A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0007241 Credited 24/11/2022   5 Itishree Sahu(Wife) OR-16-002-019-006/311422 OTHER GARGADBAHAL A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0007241 Credited 24/11/2022   6 Dubaraj Pradhan(Self) OR-16-002-019-006/31043 OTHER GARGADBAHAL A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0007241 Credited 24/11/2022   7 Pushpanjali Dhal(Self) OR-16-002-019-017/311351 OTHER RAITABAHAL A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0007241 Credited 24/11/2022   8 Padmini Pradhan(Wife) OR-16-002-019-006/31043 OTHER GARGADBAHAL A A P A A A A 1 222 222 0 0 222 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0007241 Credited 24/11/2022   9 Pramila Nayak(Wife) OR-16-002-019-006/3737 OTHER GARGADBAHAL A A P A A A A 1 222 222 0 0 222 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0007241 Credited 24/11/2022   Daily Attendence 0 7 2 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8214

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

Total Cash payment(In Rs.) Cash 8214 Average Per labour 912.6667

Total man days : 37