Muster Roll No. : 6640	Date From : 09/12/2022    Date To : 22/12/2022	Sanction No. : 67/1    Sanction Date : 22/06/2022
Work Code : 2416002/DP/10597898	Work Name : 3rd year Litchi Plantation of Ballam G.P

Measurement Book Detail

MB NO.  01        Page NO.  19

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 Mangulu Charan Pradhan OR-16-002-001-001/15069 OTHER Ballam P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK BALLAM 084 2416002WL0009188 Credited 23/02/2023   2 Binodini Sahu OR-16-002-001-001/15211 OTHER Ballam P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK BALLAM 084 2416002WL0009188 Credited 23/02/2023   3 Sahadeb Sahu OR-16-002-001-001/15298 OTHER Ballam P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002WL0009188 Credited 23/02/2023   4 Maithili Pradhan(Wife) OR-16-002-001-001/15069 OTHER Ballam P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK BALLAM 084 2416002WL0009188 Credited 23/02/2023   5 Mami Nayak(Self) OR-16-002-001-001/30566 OTHER Ballam P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002WL0009188 Credited 23/02/2023   6 Basanta Sahu OR-16-002-001-001/15211 OTHER Ballam P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002WL0009188 Credited 23/02/2023   7 Saubhagya Sahu OR-16-002-001-001/14591 OTHER Ballam P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002WL0009188 Credited 23/02/2023   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18648

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

Total Cash payment(In Rs.) Cash 18648 Average Per labour 2664

Total man days : 84