Muster Roll No. : 1077	Date From : 22/05/2024    Date To : 02/06/2024	Sanction No. : 1576    Sanction Date : 07/08/2023
Work Code : 2416002/DP/10867615	Work Name : Planting year Litchi Plantation of Bijaynagar G.P (2416002/DP/10867615)

Measurement Book Detail

MB NO.  01        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 Purna chandra Behera(Son) OR-16-002-005-002/38683 SC Bijayanagar P P P P P P P P P P P P 12 254 3048 0 0 3048 CENTRAL BANK OF INDIA KANDHAL 2416002WL001556 Credited 13/06/2024   2 Baina Behera OR-16-002-005-002/10341 OTHER Bijayanagar P P P P P P P P P P P P 12 254 3048 0 0 3048 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001556 Credited 13/06/2024   3 Sudam Charan Behera(Self) OR-16-002-005-002/38635 OTHER Bijayanagar P P P P P P P P P P P P 12 254 3048 0 0 3048 CENTRAL BANK OF INDIA BARKOTE CBIN028162 2416002WL001556 Credited 13/06/2024   4 Gurubari swain(Wife) OR-16-002-005-002/38540 OTHER Bijayanagar P P P P P P P P P P P P 12 254 3048 0 0 3048 CENTRAL BANK OF INDIA KANDHAL 2416002WL001556 Credited 13/06/2024   5 lalita Mohan Swain(Self) OR-16-002-005-002/38540 OTHER Bijayanagar P P P P P P P P P P P P 12 254 3048 0 0 3048 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001556 Credited 13/06/2024   6 Iswar Beheara(Self) OR-16-002-005-002/38575 OTHER Bijayanagar P P P P P P P P P P P P 12 254 3048 0 0 3048 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL001556 Credited 13/06/2024   7 Hurda Gumansing OR-16-002-005-002/10317 SC Bijayanagar P P P P P P P P P P P P 12 254 3048 0 0 3048 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001556 Credited 13/06/2024   8 Bishnu Charan Behera(Brother) OR-16-002-005-002/38931 SC Bijayanagar P P P P P P P P P P P P 12 254 3048 0 0 3048 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001556 Credited 13/06/2024   9 Pinki Rout(Wife) OR-16-002-005-002/38683 SC Bijayanagar P P P P P P P P P P P P 12 254 3048 0 0 3048 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001556 Credited 13/06/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12192 Amount Paid ST 0 Amount Paid Other 15240

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

Total Cash payment(In Rs.) Cash 27432 Average Per labour 3048

Total man days : 108