Muster Roll No. : 10449	Date From : 12/11/2020    Date To : 18/11/2020	Sanction No. : 1403    Sanction Date : 24/06/2020
Work Code : 2416002/DP/10442262	Work Name : Planting year Litchi plant. of kadopada G.P (2416002/DP/10442262)

Measurement Book Detail

MB NO.  01        Page NO.  12

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 Krushna chandra Behera(Self) OR-16-002-011-002/2683 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL011936 Credited 01/12/2020   2 Gitanjali Pradhan OR-16-002-011-002/2914 ST KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL011936 Credited 02/12/2020   3 BaSANTI Naik OR-16-002-011-002/2637 ST KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL011936 Credited 01/12/2020   4 Golapa Sahu OR-16-002-011-002/2854 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL011936 Credited 01/12/2020   5 Nalini Mohakul OR-16-002-011-002/38130 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL011936 Credited 01/12/2020   6 Budhei Naik OR-16-002-011-002/2907 ST KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL011936 Credited 02/12/2020   7 Manjulata Prusti OR-16-002-011-002/2634 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL011936 Credited 01/12/2020   8 Dasharatha Sahu OR-16-002-011-002/2854 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL011936 Credited 01/12/2020   9 Nabin Mohakul OR-16-002-011-002/2651 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL011936 Credited 01/12/2020   10 Purna Chandra Prusti OR-16-002-011-002/2634 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL011936 Credited 01/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60