Muster Roll No. : 12861	Date From : 30/12/2022    Date To : 12/01/2023	Sanction No. : 225/1    Sanction Date : 08/07/2022
Work Code : 2416003/DP/10612025	Work Name : Planting year Orange Plantation of Kundheigola G.P (2416003/DP/10612025)

Measurement Book Detail

MB NO.  6/22        Page NO.  57

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 Anil Kumar Pradhan(Self) OR-16-003-010-007/221885 OTHER Kundheigola P P P P P P A P P A P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA Budhapal SBIN0017969 2416003WL0009947 Credited 24/02/2023   2 Giridhari Pradhan OR-16-003-010-007/9069 OTHER Kundheigola P P P P P P A P P A P P P P 12 222 2664 0 0 2664 UNION BANK OF INDIA KUNDHIGOLA 2416003WL0009947 Credited 24/02/2023   3 Rina Pradhan(Daughter-in-Law) OR-16-003-010-007/9069 OTHER Kundheigola P P P P P P A P P A P P P P 12 222 2664 0 0 2664 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0009947 Credited 24/02/2023   4 Lipu Pradhan OR-16-003-010-007/9075 OTHER Kundheigola P P P P P P A P P A P P P P 12 222 2664 0 0 2664 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0009947 Credited 24/02/2023   5 Sumitra Pradhan(Daughter-in-Law) OR-16-003-010-007/9139 OTHER Kundheigola P P P P P P A P P A P P P P 12 222 2664 0 0 2664 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0009947 Credited 24/02/2023   6 Arati Behera(Wife) OR-16-003-010-007/221885 OTHER Kundheigola P P P P P P A P P A P P P P 12 222 2664 0 0 2664 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0009947 Credited 24/02/2023   7 Dharani Sahu OR-16-003-010-003/8481 OTHER Kamarpal P P P P P P A P P A P P P P 12 222 2664 0 0 2664 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0009947 Credited 24/02/2023   8 Shiba Pradhan(Self) OR-16-003-010-007/22088 OTHER Kundheigola P P P P P P A P P A P P P P 12 222 2664 0 0 2664 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0009947 Credited 24/02/2023   9 Narayan Sahu(Self) OR-16-003-010-007/22165 OTHER Kundheigola P P P P P P A P P A P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK BUDHAPAL,DEOGARH SBIN0RRUKGB 2416003WL0009947 Credited 24/02/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23976

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2664

Total man days : 108