Muster Roll No. : 15820	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : 1471    Sanction Date : 02/08/2021
Work Code : 2416003/DP/10531667	Work Name : Planting year Litichi Plantation of Utinia G.P (2416003/DP/10531667)

Measurement Book Detail

MB NO.  01        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 Gupa Gadatia(Self) OR-16-003-022-004/221216 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0009367 Credited 15/12/2021   2 Jangyasenee Nayak(Self) OR-16-003-022-004/221221 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0009367 Credited 15/12/2021   3 Ananda Lahara(Self) OR-16-003-022-004/221301 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0009367 Credited 16/12/2021   4 Dukhabandhu Nayak(Self) OR-16-003-022-004/221365 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0009367 Credited 15/12/2021   5 Bijuli Behera OR-16-003-022-004/264 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0009367 Credited 15/12/2021   6 Babula Nayak OR-16-003-022-004/287 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0009367 Credited 16/12/2021   7 Urmila Nayak(Wife) OR-16-003-022-004/287 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0009367 Credited 16/12/2021   8 Debananda Nayak OR-16-003-022-004/290 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0009367 Credited 15/12/2021   9 Mandakini Pradhan(Wife) OR-16-003-022-004/302 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0009367 Credited 15/12/2021   10 Rama Nayak OR-16-003-022-004/204 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0009367 Credited 15/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 10320 Amount Paid Other 1290

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

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

Total man days : 60