Muster Roll No. : 9800	Date From : 17/02/2023    Date To : 02/03/2023	Sanction No. : 225/1    Sanction Date : 08/07/2022
Work Code : 2416002/DP/10608810	Work Name : Planting year Mango Plantation of(without Conv.) of Bijayanagar G.P (2416002/DP/10608810)

Measurement Book Detail

MB NO.  02        Page NO.  65

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 Sanjay Pradhan(Self) OR-16-002-005-005/38522 OTHER Gurudikhaman A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEOGARH SBIN000485 2416002WL012034   2 Pabitra Mohan Pradhan(Self) OR-16-002-005-005/9902 OTHER Gurudikhaman A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012034   3 Sandeep Kumar Pradhan(Self) OR-16-002-005-005/38944 OTHER Gurudikhaman A A A P P P P A A P P P P P 9 222 1998 0 0 1998 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL012034 Credited 03/04/2023   4 Binapani Sahu OR-16-002-005-005/9899 OTHER Gurudikhaman P A A P P P P A A P P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012034 Credited 03/04/2023   5 Chandramani Sahu OR-16-002-005-005/9899 OTHER Gurudikhaman A P P P P P P P A P P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012034 Credited 03/04/2023   6 Dasharatha sahu(Son) OR-16-002-005-005/9933 OTHER Gurudikhaman A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL012034   7 Dinabandhu Behera OR-16-002-005-005/9941 OTHER Gurudikhaman A A A P P P P A A P P P P P 9 222 1998 0 0 1998 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL012034 Credited 03/04/2023   8 Bilasini Behera(Wife) OR-16-002-005-005/9941 OTHER Gurudikhaman P A A P P P P A A P P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012034 Credited 03/04/2023   9 Jayanti Sahu(Daughter) OR-16-002-005-005/9933 OTHER Gurudikhaman A A A P P P P A A P P P P P 9 222 1998 0 0 1998 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL012034 Credited 03/04/2023   10 Sunil Kumar Pradhan(Brother) OR-16-002-005-005/38882 OTHER Gurudikhaman A A A P P P P A A P P P P P 9 222 1998 0 0 1998 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012034 Credited 03/04/2023   Daily Attendence 2 1 1 7 7 7 7 1 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15096

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

Total Cash payment(In Rs.) Cash 15096 Average Per labour 1509.6

Total man days : 68