Muster Roll No. : 15476	Date From : 30/11/2021    Date To : 06/12/2021	Sanction No. : 1471    Sanction Date : 02/08/2021
Work Code : 2416003/DP/10531540	Work Name : Planting year Orange Plantation of Kundheigola G.P (2416003/DP/10531540)

Measurement Book Detail

MB NO.  01        Page NO.  9

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 Basudev majhi(Self) OR-16-003-010-007/22164 OTHER Kundheigola P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0009363 Credited 18/12/2021   2 Basanti Majhi(Wife) OR-16-003-010-007/22164 OTHER Kundheigola P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0009363 Credited 18/12/2021   3 Kishori Pradhan(Self) OR-16-003-010-007/22167 OTHER Kundheigola P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0009363 Credited 18/12/2021   4 Anusaya Pradhan(Wife) OR-16-003-010-007/22167 OTHER Kundheigola P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0009363 Credited 18/12/2021   5 Sanjay Majhi(Self) OR-16-003-010-007/221892 OTHER Kundheigola P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0009363 Credited 18/12/2021   6 Tapaswini Bagh(Wife) OR-16-003-010-007/221892 OTHER Kundheigola P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0009363 Credited 18/12/2021   7 Hementa Dehuri(Self) OR-16-003-010-007/221898 ST Kundheigola P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0009363 Credited 15/12/2021   8 Ranju Dehuri(Wife) OR-16-003-010-007/221898 ST Kundheigola P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0009363 Credited 15/12/2021   9 Pramod Dehury OR-16-003-010-007/9111 ST Kundheigola P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA Kundheigola 549321 2416003WL0009363 Credited 15/12/2021   10 Padma Dehury OR-16-003-010-007/9111 ST Kundheigola P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0009363 Credited 15/12/2021   Daily Attendence 10 10 10 10 10 10 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 1290

Total man days : 60