Muster Roll No. : 16122	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : 1403    Sanction Date : 24/06/2020
Work Code : 2416002/DP/10425772	Work Name : Planting year Cashew plant. of Kadopada G.P (2416002/DP/10425772)

Measurement Book Detail

MB NO.  03        Page NO.  65

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 Dhansing Hanhaga OR-16-002-011-006/3264 ST MASINITA A A A A A A A 0 0 0 0 0 0       2416002WL018438   2 Sita Penthei OR-16-002-011-005/2992 SC MARDANG P P P P P P A 6 207 1242 0 0 1242 INDUSIND BANK LTD. PANPOSH INDB0000234 2416002WL018438 Credited 29/04/2021   3 Nikhil kumar Prusty(Self) OR-16-002-011-002/38970 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL018438 Credited 29/04/2021   4 Tilotoma Rout OR-16-002-011-002/38616 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL018438 Credited 29/04/2021   5 Ratha Behera OR-16-002-011-002/2847 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN028162 2416002WL018438 Credited 29/04/2021   6 Lal mohan Rout OR-16-002-011-002/38616 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL018438 Credited 29/04/2021   7 Hira Sahu OR-16-002-011-005/2975 OTHER MARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL018438 Credited 29/04/2021   8 Tuni Dehury(Wife) OR-16-002-011-002/38613 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL018438 Credited 29/04/2021   9 Hemalata Gadnaik OR-16-002-011-002/2928 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL018438 Credited 29/04/2021   10 Babil Dagara(Wife) OR-16-002-011-002/38970 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL018438 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54