Muster Roll No. : 13902	Date From : 15/03/2022    Date To : 28/03/2022	Sanction No. : 1471/1    Sanction Date : 02/08/2021
Work Code : 2416001/DP/10533575	Work Name : Planting Year Litchi Plantation of Palkudar G.P (2416001/DP/10533575)

Measurement Book Detail

MB NO.  04        Page NO.  5

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 Lakhi Kispatta OR-16-001-009-017/10616 ST Palkudar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0011993 Credited 27/08/2022   2 Neheru Kispatta OR-16-001-009-017/10616 ST Palkudar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011993 Credited 27/08/2022   3 Rulia khakha(Self) OR-16-001-009-017/19450 ST Palkudar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011993 Credited 27/08/2022   4 Parbati Khakha(Wife) OR-16-001-009-017/19450 ST Palkudar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011993 Credited 27/08/2022   5 Ajay Khakha(Self) OR-16-001-009-017/19454 ST Palkudar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011993 Credited 27/08/2022   6 Chanda Khakha(Wife) OR-16-001-009-017/19454 ST Palkudar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011993 Credited 27/08/2022   7 Sukunath Khakha OR-16-001-009-017/10617 ST Palkudar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011993 Credited 27/08/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 2580

Total man days : 84