Muster Roll No. : 9890	Date From : 24/01/2022    Date To : 30/01/2022	Sanction No. : 1471/1    Sanction Date : 02/08/2021
Work Code : 2416002/DP/10533789	Work Name : Planting year Mango Plantation of (Without Convergence) BijayanagarG.P (2416002/DP/10533789)

Measurement Book Detail

MB NO.  01        Page NO.  14

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 Nabakishore Behera(Self) OR-16-002-005-005/38705 OTHER Gurudikhaman P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0010549 Credited 25/02/2022   2 Bhabagrahi Behera OR-16-002-005-005/9947 OTHER Gurudikhaman P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0010549 Credited 25/02/2022   3 Sanu Mohakul OR-16-002-005-007/9956 OTHER Panchamahala P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0010549 Credited 25/02/2022   4 Nirasa Mohakul OR-16-002-005-007/9956 OTHER Panchamahala P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010549 Credited 25/02/2022   5 Bhubaneswar Parida(Self) OR-16-002-005-005/38706 OTHER Gurudikhaman P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE 2416002WL0010549 Credited 25/02/2022   6 Susila Mahakul(Wife) OR-16-002-005-007/38809 ST Panchamahala P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0010549 Credited 25/02/2022   7 Sasi Udabar OR-16-002-005-005/9907 OTHER Gurudikhaman P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010549 Credited 25/02/2022   8 Almani Behera OR-16-002-005-005/9896 SC Gurudikhaman P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010549 Credited 25/02/2022   9 Mamata Parida(Wife) OR-16-002-005-005/38706 OTHER Gurudikhaman P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010549 Credited 25/02/2022   10 Jayanti Deep(Self) OR-16-002-005-005/38948 OTHER Gurudikhaman P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010549 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1290 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60