Muster Roll No. : 6865	Date From : 15/10/2021    Date To : 21/10/2021	Sanction No. : 1520    Sanction Date : 05/08/2021
Work Code : 2416002/DP/10508410	Work Name : 2nd year maint. Litchi plant. of Kadopada G.P (2416002/DP/10508410)

Measurement Book Detail

MB NO.  01        Page NO.  68

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 Bidyadhar Penthei OR-16-002-011-005/2965 SC MARDANG B P P P P P P 6 215 1290 0 0 1290 INDUSIND BANK LTD. PANPOSH INDB0000234 2416002WL007733 Credited 25/10/2021   2 Debananda Sahu OR-16-002-011-005/2975 OTHER MARDANG B P P P P P P 6 215 1290 0 0 1290 INDUSIND BANK LTD. PANPOSH INDB0000234 2416002WL007733 Credited 09/11/2021   3 Shanti Penthei OR-16-002-011-005/2963 SC MARDANG B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL007733 Credited 25/10/2021   4 Biswanatha Penthei OR-16-002-011-005/2963 SC MARDANG B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Barkote 12082 2416002WL007733 Credited 25/10/2021   5 Pira Penthei OR-16-002-011-005/2965 SC MARDANG B P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN028162 2416002WL007733 Credited 25/10/2021   6 Niras Sahu OR-16-002-011-005/2974 OTHER MARDANG B P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL007733 Credited 09/11/2021   7 khajari Penthei OR-16-002-011-005/2992 SC MARDANG B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL007733 Credited 25/10/2021   8 Pramila Penthei OR-16-002-011-005/2969 SC MARDANG B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL007733 Credited 25/10/2021   9 Daitari Penthei OR-16-002-011-005/2969 SC MARDANG B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL007733 Credited 25/10/2021   10 Ranjan Sahu OR-16-002-011-005/2974 OTHER MARDANG B P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL007733 Credited 09/11/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 3870

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

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

Total man days : 60