Muster Roll No. : 10115	Date From : 28/11/2022    Date To : 04/12/2022	Sanction No. : 225/1    Sanction Date : 08/07/2022
Work Code : 2416003/DP/10611989	Work Name : Planting year Cashew plantation Utunia G.P (2416003/DP/10611989)

Measurement Book Detail

MB NO.  4/22        Page NO.  44

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 Mohana Padil OR-16-003-022-004/21753 SC HADASANGHAR P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0008305 Credited 17/12/2022   2 Nabina Pradhan(Self) OR-16-003-022-004/221299 OTHER HADASANGHAR P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0008305 Credited 17/12/2022   3 Mita Pradhan(Wife) OR-16-003-022-004/221299 OTHER HADASANGHAR P P P P P P X 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008305 Credited 17/12/2022   4 Akshay Padil(Self) OR-16-003-022-004/221329 SC HADASANGHAR P P P P P P X 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008305 Credited 17/12/2022   5 Jayanti Padil(Wife) OR-16-003-022-004/221329 SC HADASANGHAR P P P P P P X 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008305 Credited 17/12/2022   6 Gunjur Nayak OR-16-003-022-004/267 OTHER HADASANGHAR P P P P P P X 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008305 Credited 17/12/2022   7 Siba Padil OR-16-003-022-004/296 SC HADASANGHAR P P P P P P X 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008305 Credited 17/12/2022   8 Mili Padil OR-16-003-022-004/296 SC HADASANGHAR P P P P P P X 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008305 Credited 17/12/2022   9 Sadananda Sahu OR-16-003-022-004/326 OTHER HADASANGHAR P P P P P P X 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008305 Credited 17/12/2022   10 Mamata Padil OR-16-003-022-004/21753 SC HADASANGHAR P P P P P P X 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008305 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60