Muster Roll No. : 4906	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 67/1    Sanction Date : 22/06/2022
Work Code : 2416002/DP/10597683	Work Name : 3rd year Litchi Plantation of Kadopada G.P (2416002/DP/10597683)

Measurement Book Detail

MB NO.  02        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 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 Bipin Jena OR-16-002-011-002/2737 OTHER KADAPADA P P A P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0007002 Credited 17/11/2022   2 Polosti Behera OR-16-002-011-002/2691 OTHER KADAPADA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0007002 Credited 17/11/2022   3 Santilata Prusty(Wife) OR-16-002-011-002/39058 OTHER KADAPADA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0007002 Credited 17/11/2022   4 Ghanashyam Dehury OR-16-002-011-002/2871 OTHER KADAPADA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0007002 Credited 17/11/2022   5 Jagannath Prusty(Self) OR-16-002-011-002/39058 OTHER KADAPADA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0007002 Credited 17/11/2022   6 Purna Chandra Prusti OR-16-002-011-002/2634 OTHER KADAPADA P P A P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0007002 Credited 17/11/2022   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36