Muster Roll No. : 8340	Date From : 02/12/2021    Date To : 08/12/2021	Sanction No. : 1471/1    Sanction Date : 02/08/2021
Work Code : 2416002/DP/10534070	Work Name : Planting year Mango Plantation (Convergence with NHM) Raitabahal G.P (2416002/DP/10534070)

Measurement Book Detail

MB NO.  01        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 Bimal Samal OR-16-002-019-013/4396 OTHER KHAJURIKHAMAN P P A P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0009406 Credited 18/12/2021   2 Sarita Samal(Wife) OR-16-002-019-013/31077 OTHER KHAJURIKHAMAN P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0009406 Credited 18/12/2021   3 Sushanta Samal(Self) OR-16-002-019-013/31077 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0009406 Credited 18/12/2021   4 Srikara Naik OR-16-002-019-013/4443 SC KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL0009406 Credited 17/12/2021   5 Guna Sahu OR-16-002-019-013/4398 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0009406 Credited 18/12/2021   6 Gangadhar Pradhan(Self) OR-16-002-019-013/31188 OTHER KHAJURIKHAMAN P P P P A P A 5 215 1075 0 0 1075 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009967 Credited 23/02/2022   7 Jashoda Sahu(Wife) OR-16-002-019-013/4396 OTHER KHAJURIKHAMAN P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0009406 Credited 18/12/2021   8 Sushila Pradhan(Wife) OR-16-002-019-013/31188 OTHER KHAJURIKHAMAN P A P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0009406 Credited 18/12/2021   9 Kalia Kisan(Self) OR-16-002-019-013/311353 ST KHAJURIKHAMAN P P A P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009967 Credited 23/02/2022   Daily Attendence 9 8 7 7 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1075 Amount Paid Other 7955

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 48