Muster Roll No. : 8319	Date From : 20/10/2022    Date To : 26/10/2022	Sanction No. : 67/2    Sanction Date : 22/06/2022
Work Code : 2416003/DP/10576060	Work Name : 2nd year Orange Plantation of Kundheigola G.P

Measurement Book Detail

MB NO.  8/21        Page NO.  49

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 Pratima Pradhan OR-16-003-010-001/22035 ST Arakhpal A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0006512 Credited 11/11/2022   2 Ramakanta Pradhan(Self) OR-16-003-010-001/22056 ST Arakhpal A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0006512 Credited 11/11/2022   3 Pahanti Pradhan(Wife) OR-16-003-010-001/22056 ST Arakhpal A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0006512 Credited 11/11/2022   4 Mahadeb Kissan OR-16-003-010-001/8619 ST Arakhpal A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0006512 Credited 11/11/2022   5 Mandakini Kissan OR-16-003-010-001/8619 ST Arakhpal A A P X X X X 1 222 222 0 0 222 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0006512 Credited 11/11/2022   6 Bhikari Majhi OR-16-003-010-001/8626 ST Arakhpal A A P X X X X 1 222 222 0 0 222 UNION BANK OF INDIA KUNDHEIGOLA 549321 2416003WL0006512 Credited 11/11/2022   7 Bipra Behera(Self) OR-16-003-010-001/8629-B ST Arakhpal A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0006512 Credited 11/11/2022   8 Parbati Behera(Wife) OR-16-003-010-001/8629-B ST Arakhpal A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0006512 Credited 11/11/2022   Daily Attendence 0 0 8 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 888

Total man days : 32