Muster Roll No. : 15018	Date From : 01/02/2023    Date To : 14/02/2023	Sanction No. : 225/1    Sanction Date : 08/07/2022
Work Code : 2416003/DP/10612008	Work Name : Planting year Cashew Plantation of Palasama G.P

Measurement Book Detail

MB NO.  5/22        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 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 Tuni Sahu(Daughter-in-Law) OR-16-003-015-007/7934 OTHER Ghodapaka P A P P P A P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2416003WL011194 Credited 29/03/2023   2 Panchali Majhi(Self) OR-16-003-015-007/222384 ST Ghodapaka P A P P P A P P P P P P P P 12 222 2664 0 0 2664 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011194 Credited 29/03/2023   3 Runu Sahu(Wife) OR-16-003-015-007/222385 OTHER Ghodapaka P A P P P A P P P P P P P P 12 222 2664 0 0 2664 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011194 Credited 29/03/2023   4 Basanti Majhi(Self) OR-16-003-015-007/222424 ST Ghodapaka P A P P P A P P P P P P P P 12 222 2664 0 0 2664 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011194 Credited 29/03/2023   5 Dipu Sahu(Self) OR-16-003-015-007/7913-A OTHER Ghodapaka P A P P P A P P P P P P P P 12 222 2664 0 0 2664 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011194 Credited 29/03/2023   6 Lalita Majhi OR-16-003-015-007/7928 OTHER Ghodapaka P A P P P A P P P P P P P P 12 222 2664 0 0 2664 UNION BANK OF INDIA PALSAMA 549339 2416003WL011194 Credited 29/03/2023   7 Duryodhan Majhi OR-16-003-015-007/7934 OTHER Ghodapaka P A P P P A P P P P P P P P 12 222 2664 0 0 2664 UNION BANK OF INDIA PALSAMA 549339 2416003WL011194 Credited 29/03/2023   8 Janaki Majhi(Wife) OR-16-003-015-007/7934 OTHER Ghodapaka P A P P P A P P P P P P P P 12 222 2664 0 0 2664 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011194 Credited 29/03/2023   9 Ainthu Majhi(Son) OR-16-003-015-007/7934 OTHER Ghodapaka P A P P P A P P P P P P P P 12 222 2664 0 0 2664 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011194 Credited 29/03/2023   Daily Attendence 9 0 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 18648

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2664

Total man days : 108