Muster Roll No. : 5070	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 10578071    Sanction Date : 28/06/2022
Work Code : 2420009/DP/10578071	Work Name : Cashew plantation of Sanjay Bhadra & 15 Others (2420009/DP/10578071)

Measurement Book Detail

MB NO.  02        Page NO.  154

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 Tilottama Rout(Wife) OR-20-009-004-001/37634 OTHER Tikarpada P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0041220 Credited 24/02/2023   2 Subasha Rana OR-20-009-004-001/37654 OTHER Tikarpada P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL0041220 Credited 24/02/2023   3 Pravat Samal(Son) OR-20-009-004-001/37665 OTHER Tikarpada P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL0041220 Credited 24/02/2023   4 MAMATA PATRA(Self) OR-20-009-004-001/37694 OTHER Tikarpada P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL0041220 Credited 24/02/2023   5 Suryamani Samal(Brother) OR-20-009-004-001/37665 OTHER Tikarpada P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL0041220 Credited 24/02/2023   6 Chitrasen Samal(Self) OR-20-009-004-001/37673 ST Tikarpada P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL0041220 Credited 24/02/2023   7 INDRAMANI PATRA(Husband) OR-20-009-004-001/37694 OTHER Tikarpada P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0041220 Credited 24/02/2023   8 CHANU RANA(Wife) OR-20-009-004-001/37654 OTHER Tikarpada P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0041220 Credited 25/02/2023   9 Kulamani Sethi(Self) OR-20-009-004-001/37659 SC Tikarpada P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0041220 Credited 25/02/2023   10 Tilottama Samal(Self) OR-20-009-004-001/37665 OTHER Tikarpada P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0041220 Credited 25/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 1332 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60