Muster Roll No. : 19916	Date From : 10/03/2022    Date To : 23/03/2022	Sanction No. : 1520    Sanction Date : 05/08/2021
Work Code : 2416003/DP/10523091	Work Name : 3rd year maint. Mango plant. (Conv. with NHM) of Naulipada G.P)

Measurement Book Detail

MB NO.  01        Page NO.  66

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 13 14 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 Kumudini Bhoi OR-16-003-013-006/11597 OTHER GOLABANDHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0011674 Credited 11/05/2022   2 Indramani Bhoi OR-16-003-013-006/11597 OTHER GOLABANDHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0011674 Credited 11/05/2022   3 Lepan Naik(Self) OR-16-003-013-006/223189 SC GOLABANDHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0011985 Credited 27/08/2022   4 Ramakanta Naik(Self) OR-16-003-013-006/223191 OTHER GOLABANDHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0011674 Credited 11/05/2022   5 Nirupama Naik(Wife) OR-16-003-013-006/223191 OTHER GOLABANDHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0011674 Credited 11/05/2022   6 Banita Pradhan(Wife) OR-16-003-013-006/223189 SC GOLABANDHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0011985 Credited 27/08/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 2580

Total man days : 72