Muster Roll No. : 8056	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 10606476    Sanction Date : 28/06/2022
Work Code : 2420008/DP/10606476	Work Name : Mango Plantation of Sukanta Das (2420008/DP/10606476)

Measurement Book Detail

MB NO.  01        Page NO.  71

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 Upendr kumar Jena OR-20-008-008-002/9918 SC Baliapal P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KOREI IOBA0ROGB01 2420008WL0038528 Credited 23/02/2023   2 Balaram Jena OR-20-008-008-002/9936 SC Baliapal A A A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0038528   3 Umakanta Jena OR-20-008-008-002/9944 SC Baliapal P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0038528 Credited 24/02/2023   4 Arjuna Jena OR-20-008-008-002/9951 SC Baliapal P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0038528 Credited 23/02/2023   5 Trilochana Jena OR-20-008-008-002/9960 SC Baliapal P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AGRIA IOBA0ROGB01 2420008WL0038528 Credited 23/02/2023   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1065.6

Total man days : 24