Muster Roll No. : 1045	Date From : 13/05/2022    Date To : 26/05/2022	Sanction No. : 1471/1    Sanction Date : 02/08/2021
Work Code : 2416002/DP/10534018	Work Name : Planting year Mango Plantation of (Without Convergence) Kandhal G.P (2416002/DP/10534018)

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 Bimala Nayak(Wife) OR-16-002-014-002/10724 OTHER Bisibalipusi 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 2416002WL0001598 Credited 11/06/2022   2 Prabhati Mohapatra(Wife) OR-16-002-014-002/10759 OTHER Bisibalipusi 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 2416002WL0001598 Credited 11/06/2022   3 Lilipa Nayak(Wife) OR-16-002-014-002/1813406655 OTHER Bisibalipusi 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 2416002WL0001598 Credited 11/06/2022   4 Golap Nayak OR-16-002-014-002/1813406575 OTHER Bisibalipusi 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 2416002WL0001598 Credited 11/06/2022   5 Khageswara Khadiratna OR-16-002-014-002/30367 OTHER Bisibalipusi 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 2416002WL0001598 Credited 11/06/2022   6 Lijarani Swain(Daughter-in-Law) OR-16-002-014-002/1813406575 OTHER Bisibalipusi 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 2416002WL0001598 Credited 11/06/2022   7 Bhubanswar Swain OR-16-002-014-002/13136 OTHER Bisibalipusi 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 2416002WL0001598 Credited 11/06/2022   8 Digambara Nayak OR-16-002-014-002/25657 OTHER Bisibalipusi 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 2416002WL0001598 Credited 11/06/2022   9 Binakishor Nayak(Self) OR-16-002-014-002/10724 OTHER Bisibalipusi 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 2416002WL0001598 Credited 11/06/2022   10 Kshitish Nayak(Son) OR-16-002-014-002/1813406575 OTHER Bisibalipusi 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 2416002WL0001598 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25800

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

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

Total man days : 120