Muster Roll No. : 14122	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 1403    Sanction Date : 24/06/2020
Work Code : 2416002/DP/10442262	Work Name : Planting year Litchi plant. of kadopada G.P (2416002/DP/10442262)

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 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 Dhubadar mohacul OR-16-002-011-005/3043 OTHER MARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Barkote 12082 2416002WL016541 Credited 31/03/2021   2 Bharat Hanhaga OR-16-002-011-006/3264 ST MASINITA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL016541 Credited 31/03/2021   3 upendra kumar sahu(Self) OR-16-002-011-005/38649 OTHER MARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN001208 2416002WL016541 Credited 31/03/2021   4 Aruna Sahu(Self) OR-16-002-011-005/3029 OTHER MARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL016541 Credited 31/03/2021   5 Hira Sahu OR-16-002-011-005/2975 OTHER MARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL016541 Credited 31/03/2021   6 Pramila Penthei OR-16-002-011-005/2969 SC MARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL016541 Credited 31/03/2021   7 Aruna Sahu OR-16-002-011-005/3037 OTHER MARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL016541 Credited 31/03/2021   8 Jhara kallo OR-16-002-011-005/2968 SC MARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL016541 Credited 31/03/2021   9 Daitari Penthei OR-16-002-011-005/2969 SC MARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL016541 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 1242 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54