Muster Roll No. : 20106	Date From : 12/03/2022    Date To : 25/03/2022	Sanction No. : 1471    Sanction Date : 02/08/2021
Work Code : 2416003/DP/10534907	Work Name : Planting year Mango Plantation (Convergence with NHM) Palasama G.P (2416003/DP/10534907)

Measurement Book Detail

MB NO.  01        Page NO.  51

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 Laxmi Majhi OR-16-003-015-007/7906 OTHER Ghodapaka P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0011706 Credited 11/05/2022   2 Sanjaya Pradhan OR-16-003-015-007/7907 ST Ghodapaka P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA PALSAMA 549339 2416003WL0011987 Credited 27/08/2022   3 Jamuna Pradhan(Wife) OR-16-003-015-007/7907 ST Ghodapaka P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0011987 Credited 27/08/2022   4 Panchanana Majhi OR-16-003-015-008/7626 OTHER JAINTAPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0011706 Credited 11/05/2022   5 Makunda Majhi OR-16-003-015-008/7635 OTHER JAINTAPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA PALSAMA 549339 2416003WL0011706 Credited 11/05/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 2580

Total man days : 60