Muster Roll No. : 8238	Date From : 15/01/2023    Date To : 28/01/2023	Sanction No. : 225/1    Sanction Date : 08/07/2022
Work Code : 2416002/DP/10609244	Work Name : Planting year Apple ber plantation of kandhal G.P (2416002/DP/10609244)

Measurement Book Detail

MB NO.  04        Page NO.  10

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 Gangadhar Buda(Self) OR-16-002-014-002/38336 SC Bisibalipusi P P A P P A P P P P A P P P 11 222 2442 0 0 2442 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL0010490 Credited 24/02/2023   2 Tilotama rana OR-16-002-014-002/28086 SC Bisibalipusi P P A P P A P P P P A P P P 11 222 2442 0 0 2442 CENTRAL BANK OF INDIA KANDHAL 028 2416002WL0010490 Credited 24/02/2023   3 Padmini Buda OR-16-002-014-002/27327 SC Bisibalipusi P P A P P A P P P P A P P P 11 222 2442 0 0 2442 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010490 Credited 24/02/2023   4 Sebananda Ran(Self) OR-16-002-014-002/1813406728 SC Bisibalipusi P P A P P A P P P P A P P P 11 222 2442 0 0 2442 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416002WL0010490 Credited 24/02/2023   5 Yosabanti Patra(Wife) OR-16-002-014-002/1813406728 SC Bisibalipusi P P A P P A P P P P A P P P 11 222 2442 0 0 2442 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416002WL0010490 Credited 24/02/2023   Daily Attendence 5 5 0 5 5 0 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 2442

Total man days : 55