Muster Roll No. : 16124	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : 1403    Sanction Date : 24/06/2020
Work Code : 2416002/DP/10425772	Work Name : Planting year Cashew plant. of Kadopada G.P (2416002/DP/10425772)

Measurement Book Detail

MB NO.  03        Page NO.  65

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 Ganga Munda OR-16-002-011-006/3223 ST MASINITA A A A A A A A 0 0 0 0 0 0       2416002WL018438   2 Pankoj sahu(Son) OR-16-002-011-002/38748 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL018438 Credited 29/04/2021   3 Harish Hanhaga OR-16-002-011-006/3264 ST MASINITA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL018438 Credited 29/04/2021   4 Rama Munda OR-16-002-011-006/3241 ST MASINITA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Barkote 12082 2416002WL018438 Credited 29/04/2021   5 Jayaram Turi OR-16-002-011-006/38631 SC MASINITA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Barkote 12082 2416002WL018438 Credited 29/04/2021   6 Sasmita Rout(Wife) OR-16-002-011-002/38822 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL018438 Credited 29/04/2021   7 Sanoshini Munda(Wife) OR-16-002-011-006/38767 ST MASINITA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL018438 Credited 29/04/2021   8 Sulochana Mahakul OR-16-002-011-002/38809 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL018438 Credited 29/04/2021   9 Gomati sahu(Self) OR-16-002-011-002/38748 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL018438 Credited 29/04/2021   10 Akhil kumar Prusty(Son) OR-16-002-011-002/2661 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL018438 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54