Muster Roll No. : 8711	Date From : 09/12/2021    Date To : 15/12/2021	Sanction No. : 1471/1    Sanction Date : 02/08/2021
Work Code : 2416002/DP/10534999	Work Name : Planting year Litichi Plantation of Kadapada G.P (2416002/DP/10534999)

Measurement Book Detail

MB NO.  8        Page NO.  41

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 Manjusri Pradhan OR-16-002-011-002/2848 OTHER KADAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0009636   2 Kailash(Self) OR-16-002-011-002/38954 OTHER KADAPADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0009636 Credited 23/02/2022   3 Sontosh Kumar Sahu OR-16-002-011-002/2838 OTHER KADAPADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0009636 Credited 23/02/2022   4 Manjulata Sahu OR-16-002-011-002/2838 OTHER KADAPADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0009636 Credited 23/02/2022   5 Taranisen Pradhan OR-16-002-011-002/2739 OTHER KADAPADA P P P A P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0009636 Credited 23/02/2022   6 Bikash Kumar Jena(Son) OR-16-002-011-002/2857 OTHER KADAPADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0009636 Credited 23/02/2022   7 Tillotama pradhan(Wife) OR-16-002-011-002/38954 OTHER KADAPADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0009636 Credited 23/02/2022   8 Rajib Pradhan(Son) OR-16-002-011-002/2739 OTHER KADAPADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0009636 Credited 23/02/2022   9 Rakesh kumar Jena(Son) OR-16-002-011-002/2857 OTHER KADAPADA P P P A P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0009636 Credited 23/02/2022   10 Thriipuary Pradhan OR-16-002-011-002/2848 OTHER KADAPADA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0009636   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48