Muster Roll No. : 2443	Date From : 20/06/2022    Date To : 03/07/2022	Sanction No. : 1471/1    Sanction Date : 02/08/2021
Work Code : 2416002/DP/10535146	Work Name : Planting year Litichi Plantation of Ballam (2416002/DP/10535146)

Measurement Book Detail

MB NO.  03        Page NO.  45

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 Sulachana Palei OR-16-002-001-001/14588 OTHER Ballam P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK BALLAM 084 2416002WL0003611 Credited 13/07/2022   2 Mangulu Charan Pradhan OR-16-002-001-001/15069 OTHER Ballam P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK BALLAM 084 2416002WL0003611 Credited 13/07/2022   3 Kalabati Nayak OR-16-002-001-001/29832 OTHER Ballam P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK BALLAM 084 2416002WL0003611 Credited 13/07/2022   4 Santosh Behera(Self) OR-16-002-001-001/30623 SC Ballam P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0003611 Credited 13/07/2022   5 Muktishwar Sahu(Self) OR-16-002-001-001/30478 OTHER Ballam P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0003611 Credited 13/07/2022   6 Maithili Pradhan(Wife) OR-16-002-001-001/15069 OTHER Ballam P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK BALLAM 084 2416002WL0003611 Credited 13/07/2022   7 RASHMITA NAYAK(Wife) OR-16-002-001-001/30636 OTHER Ballam P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002WL0003611 Credited 13/07/2022   8 Lili Kisan(Wife) OR-16-002-001-001/30609 ST Ballam P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002WL0003611 Credited 13/07/2022   9 Raja Kisan(Self) OR-16-002-001-001/30609 ST Ballam P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002WL0003611 Credited 13/07/2022   10 NIRAKAR NAYAK(Self) OR-16-002-001-001/30636 OTHER Ballam P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002WL0003611 Credited 13/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 18060

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120