Muster Roll No. : 12977	Date From : 31/12/2022    Date To : 13/01/2023	Sanction No. : 225/1    Sanction Date : 08/07/2022
Work Code : 2416003/DP/10612008	Work Name : Planting year Cashew Plantation of Palasama G.P

Measurement Book Detail

MB NO.  5/21        Page NO.  99

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 Sanju Majhi(Self) OR-16-003-015-007/222474 OTHER Ghodapaka A P P P P P P A A P P P P A 10 222 2220 0 0 2220 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010079 Credited 24/02/2023   2 Jayanti Majhi(Daughter) OR-16-003-015-007/222474 OTHER Ghodapaka A P P P P P P A A P P P P A 10 222 2220 0 0 2220 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010079 Credited 24/02/2023   3 Sanjaya Pradhan OR-16-003-015-007/7907 ST Ghodapaka A P P P P P P A A P P P P A 10 222 2220 0 0 2220 UNION BANK OF INDIA PALSAMA 549339 2416003WL0010079 Credited 24/02/2023   4 Jamuna Pradhan(Wife) OR-16-003-015-007/7907 ST Ghodapaka A P P P P P P A A P P P P A 10 222 2220 0 0 2220 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010079 Credited 24/02/2023   5 Duaru Behera OR-16-003-015-007/7908 SC Ghodapaka A P P P P P P A A P P P P A 10 222 2220 0 0 2220 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010079 Credited 24/02/2023   6 Kshetra Sahu OR-16-003-015-007/7912 OTHER Ghodapaka A P P P P P P A A P P P P A 10 222 2220 0 0 2220 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010079 Credited 24/02/2023   7 Kusum Sahu OR-16-003-015-007/7912 OTHER Ghodapaka A P P P P P P A A P P P P A 10 222 2220 0 0 2220 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010079 Credited 24/02/2023   8 Tapes Shabar OR-16-003-015-007/7938 ST Ghodapaka A P P P P P P A A P P P P A 10 222 2220 0 0 2220 UNION BANK OF INDIA PALSAMA 549339 2416003WL0010079 Credited 24/02/2023   9 Jhuni Shabar OR-16-003-015-007/7938 ST Ghodapaka A P P P P P P A A P P P P A 10 222 2220 0 0 2220 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010079 Credited 24/02/2023   Daily Attendence 0 9 9 9 9 9 9 0 0 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 8880 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 2220

Total man days : 90