Muster Roll No. : 8792	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 1471/1    Sanction Date : 02/08/2021
Work Code : 2416002/DP/10534271	Work Name : Planting year Mango Plantation of (Conv. with NHM) Kadupoda G.P (2416002/DP/10534271)

Measurement Book Detail

MB NO.  4        Page NO.  13

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 Sasmita Rout(Wife) OR-16-002-011-002/38822 OTHER KADAPADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0009635 Credited 23/02/2022   2 Tilotoma Rout OR-16-002-011-002/38616 OTHER KADAPADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0009635 Credited 23/02/2022   3 Lal mohan Rout OR-16-002-011-002/38616 OTHER KADAPADA P P P A P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0009635 Credited 23/02/2022   4 Sanjulata Nayak OR-16-002-011-002/38640 OTHER KADAPADA P P P A P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0009635 Credited 23/02/2022   5 Kuli Rout OR-16-002-011-002/2659 OTHER KADAPADA P P P A P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0009635 Credited 23/02/2022   6 Akhil kumar Prusty(Son) OR-16-002-011-002/2661 OTHER KADAPADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0009635 Credited 23/02/2022   7 Dujadana Rout OR-16-002-011-002/2659 OTHER KADAPADA P P P A P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0009635 Credited 23/02/2022   8 Prasanta Kumar Nayak(Self) OR-16-002-011-002/38744 OTHER KADAPADA P P P A P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0009635 Credited 23/02/2022   9 Chakradhara Rout(Self) OR-16-002-011-002/38822 OTHER KADAPADA P P P A P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0009635 Credited 23/02/2022   10 Pradeep Nayak OR-16-002-011-002/38640 OTHER KADAPADA P P P A P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0009635 Credited 23/02/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60