Muster Roll No. : 10418	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 225/1    Sanction Date : 08/07/2022
Work Code : 2416003/DP/10612015	Work Name : Planting year Litchi Plantation of Kundheigola G.P (2416003/DP/10612015)

Measurement Book Detail

MB NO.  6/22        Page NO.  31

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 Ramakanta Pradhan(Self) OR-16-003-010-001/22056 ST Arakhpal P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0008278 Credited 17/12/2022   2 Pahanti Pradhan(Wife) OR-16-003-010-001/22056 ST Arakhpal P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0008278 Credited 17/12/2022   3 Ramesh Pradhan(Self) OR-16-003-010-001/22064 ST Arakhpal P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0008278 Credited 17/12/2022   4 Bipin Behera(Self) OR-16-003-010-001/22092 ST Arakhpal P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0008278 Credited 17/12/2022   5 Drupadi Behera(Wife) OR-16-003-010-001/22092 ST Arakhpal P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0008278 Credited 17/12/2022   6 Pabitra Behera(Self) OR-16-003-010-001/8629-A ST Arakhpal P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0008278 Credited 17/12/2022   7 Basanti Behera(Wife) OR-16-003-010-001/8629-A ST Arakhpal P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0008278 Credited 17/12/2022   8 Nama Pradhan OR-16-003-010-001/8637 ST Arakhpal P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA UBI KUNDHEIGOLA 549321 2416003WL0008278 Credited 17/12/2022   9 Asaitan Pradhan OR-16-003-010-001/8637 ST Arakhpal P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0008278 Credited 17/12/2022   10 Mahendra Pradhan OR-16-003-010-001/8637 ST Arakhpal P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0008278 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70