Muster Roll No. : 8706	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 1471/1    Sanction Date : 02/08/2021
Work Code : 2416002/DP/10534999	Work Name : Planting year Litichi Plantation of Kadapada G.P (2416002/DP/10534999)

Measurement Book Detail

MB NO.  8        Page NO.  41

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 Kaushalya Sahu OR-16-002-011-002/2902 OTHER KADAPADA A A A A A A A 0 0 0 0 0 0       2416002WL0009636   2 Rashmita Dhal(Wife) OR-16-002-011-002/38842 OTHER KADAPADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0009636 Credited 23/02/2022   3 Rashmita gadnayak(Daughter-in-Law) OR-16-002-011-002/38790 OTHER KADAPADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0009636 Credited 23/02/2022   4 Pankajini sahu OR-16-002-011-002/38735 OTHER KADAPADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0009636 Credited 23/02/2022   5 Rukmnibala Rout.(Wife) OR-16-002-011-002/38922 OTHER KADAPADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0009636 Credited 23/02/2022   6 Hemalata Gadnaik OR-16-002-011-002/2928 OTHER KADAPADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0009636 Credited 23/02/2022   7 Sharat Chandra Rout.(Self) OR-16-002-011-002/38922 OTHER KADAPADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0009636 Credited 23/02/2022   8 Sulachana Sabar OR-16-002-011-002/2736 ST KADAPADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0009636 Credited 23/02/2022   9 Sanjib gadnayak(Son) OR-16-002-011-002/38790 OTHER KADAPADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0009636 Credited 23/02/2022   10 Minibala Patra(Wife) OR-16-002-011-002/2839 SC KADAPADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0009636 Credited 25/12/2021   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1290 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54