Muster Roll No. : 7932	Date From : 05/11/2023    Date To : 18/11/2023	Sanction No. : 1656/1    Sanction Date : 16/08/2023
Work Code : 2416002/DP/10859177	Work Name : 2nd year Mango Plantation of (Convergence with NHM) Kadopada G.P (2416002/DP/10859177)

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 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 Jhili Behera(Wife) OR-16-002-011-002/38966 OTHER KADAPADA P P P P P P P A P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008515 Credited 01/01/2024   2 Ratha Behera OR-16-002-011-002/2847 OTHER KADAPADA P P P P P P P A P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA BARKOTE CBIN028162 2416002WL008515 Credited 01/01/2024   3 Dolna Behera OR-16-002-011-002/2847 OTHER KADAPADA P P P P P P P A P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL008515 Credited 01/01/2024   4 Bhavesh Pradhan(Son) OR-16-002-011-002/2848 OTHER KADAPADA P P P P P P P A P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008515 Credited 01/01/2024   5 Chakradhara Rout(Self) OR-16-002-011-002/38822 OTHER KADAPADA P P P P P P P A P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL008515 Credited 01/01/2024   Daily Attendence 5 5 5 5 5 5 5 0 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 2844

Total man days : 60