Muster Roll No. : 13981	Date From : 20/03/2022    Date To : 31/03/2022	Sanction No. : 1471/1    Sanction Date : 02/08/2021
Work Code : 2416001/DP/10531811	Work Name : Planting year Cashew Plantation of Tileibani G.P (2416001/DP/10531811)

Measurement Book Detail

MB NO.  02        Page NO.  39

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 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 Santosh Kumar Sahu(Self) OR-16-001-016-005/11720 OTHER Gogua B P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011796 Credited 05/05/2022   2 Sumati Sahu(Wife) OR-16-001-016-005/11720 OTHER Gogua B P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011796 Credited 05/05/2022   3 Ramani Ratan Sahu(Son) OR-16-001-016-005/11720 OTHER Gogua B P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011796 Credited 05/05/2022   4 Jayadeba Behera OR-16-001-016-005/11725 SC Gogua B P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011796 Credited 05/05/2022   5 Sabita Behera OR-16-001-016-005/11788 OTHER Gogua X P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011796 Credited 05/05/2022   6 Binod Bihari Sahu(Self) OR-16-001-016-005/11728 OTHER Gogua X P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011796 Credited 05/05/2022   7 Khamanidhi Sahu(Self) OR-16-001-016-005/11791 OTHER Gogua B P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011796 Credited 05/05/2022   8 Panchali Sahu(Wife) OR-16-001-016-005/11728 OTHER Gogua X P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011796 Credited 05/05/2022   9 Somonath Mahapatra OR-16-001-016-005/11721 OTHER Gogua B P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011796 Credited 05/05/2022   10 Puspanjali Sahu(Wife) OR-16-001-016-005/11791 OTHER Gogua B P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011796 Credited 05/05/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2365 Amount Paid ST 0 Amount Paid Other 21285

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

Total Cash payment(In Rs.) Cash 23650 Average Per labour 2365

Total man days : 110