Muster Roll No. : 16121	Date From : 25/03/2021    Date To : 31/03/2021	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.  01        Page NO.  26

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 Budhen Munda OR-16-002-011-006/3223 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   2 Bharat 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 BARKOTE SBIN0012082 2416002WL018438 Credited 29/04/2021   3 Jitendra Nayak(Son) OR-16-002-011-002/2842 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   4 Bikash Kumar Jena(Son) OR-16-002-011-002/2857 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   5 Aruna Sahu(Self) OR-16-002-011-005/3029 OTHER MARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL018438 Credited 29/04/2021   6 Fulaban Behera OR-16-002-011-002/2655 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 Golap Naik OR-16-002-011-002/2636 ST 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   8 Namita Rout(Wife) OR-16-002-011-002/38926 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 Dambarudhar Naik OR-16-002-011-002/2699 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 Lalit Mohan Rout(Self) OR-16-002-011-002/38926 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL018438 Credited 29/04/2021   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