Muster Roll No. : 7426	Date From : 10/11/2021    Date To : 16/11/2021	Sanction No. : 1520    Sanction Date : 05/08/2021
Work Code : 2416002/DP/10525801	Work Name : 2nd year Mango Plantation ( Conv. with NHM) of Kadopoda G.P (2416002/DP/10525801)

Measurement Book Detail

MB NO.  01        Page NO.  13

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 Damayanti Majhi(Wife) OR-16-002-011-005/38723 OTHER MARDANG A A A A A A A 0 0 0 0 0 0       2416002WL008479   2 Chaitanya Behera OR-16-002-011-005/2953 SC MARDANG P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL008479 Credited 19/11/2021   3 Dhubadar mohacul OR-16-002-011-005/3043 OTHER MARDANG P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Barkote 12082 2416002WL008479 Credited 19/11/2021   4 Sudam Charan Das(Self) OR-16-002-011-005/38687 OTHER MARDANG P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008479 Credited 19/11/2021   5 Renu Behera OR-16-002-011-005/2953 SC MARDANG P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Barkote 12082 2416002WL008479 Credited 19/11/2021   6 Sabita Das(Wife) OR-16-002-011-005/38687 OTHER MARDANG P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008479 Credited 19/11/2021   7 Dinabandhu Majhi(Self) OR-16-002-011-005/38723 OTHER MARDANG P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008479 Credited 19/11/2021   8 Kailash Dasa OR-16-002-011-005/3017 OTHER MARDANG P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008479 Credited 19/11/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42