Muster Roll No. : 5353	Date From : 28/12/2021    Date To : 03/01/2022	Sanction No. : ADH Khordha 2nd phas    Sanction Date : 06/09/2021
Work Code : 2423008/DP/10514197	Work Name : Sandhyarani Khatei Cashew Plantation

Measurement Book Detail

MB NO.  5        Page NO.  24

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 Rajkishore Khatei(Self) OR-23-008-007-001/2416 OTHER Chandeswar P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423008WL0016887 Credited 24/02/2022   2 Satyabhama Khatei OR-23-008-007-002/2687 OTHER Darugaon P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423008WL0016887 Credited 23/02/2022   3 Chhabi Khatei(Self) OR-23-008-007-002/2689 OTHER Darugaon P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423008WL0016887 Credited 23/02/2022   4 Mamata Khatei(Wife) OR-23-008-007-002/2689 OTHER Darugaon P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423008WL0016887 Credited 23/02/2022   5 Basanti Khatei OR-23-008-007-002/2691 OTHER Darugaon P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423008WL0016887 Credited 23/02/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30