Muster Roll No. : 9810	Date From : 21/01/2022    Date To : 27/01/2022	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.  02        Page NO.  22

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 Lilabati Mahananda OR-16-002-014-002/1813406578 SC Bisibalipusi A A A A A A A 0 0 0 0 0 0       2416002WL0010478   2 Asha Mahanada(Self) OR-16-002-014-002/10717 ST Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL0010478 Credited 25/02/2022   3 Palanga Mahanada OR-16-002-014-002/10712 SC Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL0010478 Credited 25/02/2022   4 Gangadhar Buda(Self) OR-16-002-014-002/38336 SC Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL0010478 Credited 25/02/2022   5 Padmini Buda OR-16-002-014-002/27327 SC Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010478 Credited 25/02/2022   6 Gitanjali Naik(Self) OR-16-002-014-002/1813406782 SC Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010478 Credited 25/02/2022   7 Siba Patra OR-16-002-014-002/13118 SC Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010478 Credited 25/02/2022   8 Sebananda Ran(Self) OR-16-002-014-002/1813406728 SC Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416002WL0010478 Credited 25/02/2022   9 Yosabanti Patra(Wife) OR-16-002-014-002/1813406728 SC Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416002WL0010478 Credited 25/02/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 1290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 48