Muster Roll No. : 11381	Date From : 02/02/2023    Date To : 15/02/2023	Sanction No. : 2369    Sanction Date : 16/08/2022
Work Code : 2405004/DP/10599641	Work Name : New Cashew Plantation at Village- Kalasimulia 2

Measurement Book Detail

MB NO.  262        Page NO.  14

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 PARAMESWAR OR-05-004-023-001/32644 SC KALASIMULIA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR 001197 2405004WL038510   2 PRANAKRUSHNA MALLICK(Self) OR-05-004-023-001/32651 SC KALASIMULIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK LANGALESWAR UCBA0001197 2405004WL038510 Credited 29/03/2023   3 SUSAMA MALLIK(Daughter-in-Law) OR-05-004-023-001/32712 SC KALASIMULIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK LANGALESWAR UCBA0001197 2405004WL038510 Credited 29/03/2023   4 BASUDEB OR-05-004-023-001/32671 SC KALASIMULIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL038510 Credited 29/03/2023   5 SARBASWARA OR-05-004-023-001/32570 SC KALASIMULIA P P P A A A A A A A A A A A 3 222 666 0 0 666 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL038510 Credited 29/03/2023   6 SARASWATI OR-05-004-023-001/32640 ST KALASIMULIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL038510 Credited 29/03/2023   7 SANDYARANJI OR-05-004-023-001/32517 OTHER KALASIMULIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL038510 Credited 29/03/2023   8 GADADHARA OR-05-004-023-001/32517 OTHER KALASIMULIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL038510 Credited 29/03/2023   9 ADIKANDH MALLIK OR-05-004-023-001/32712 SC KALASIMULIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL038510 Credited 29/03/2023   10 JANAKI OR-05-004-023-001/32797 OTHER KALASIMULIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL038510   Daily Attendence 8 8 8 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11322 Amount Paid ST 2664 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 19314 Average Per labour 1931.4

Total man days : 87