Muster Roll No. : 610	Date From : 01/05/2024    Date To : 07/05/2024	Sanction No. : 11049123    Sanction Date : 25/06/2023
Work Code : 2420008/IF/11049123	Work Name : Coconut Plantation of Mayadhar Das (2420008/IF/11049123)

Measurement Book Detail

MB NO.  06        Page NO.  103

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 Madan Sethi OR-20-008-008-001/10134 SC Bandalo P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL003035 Credited 11/05/2024   2 Manjulata Giri(Wife) OR-20-008-008-001/3775560675 OTHER Bandalo P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL003035 Credited 11/05/2024   3 Kabita Jena(Wife) OR-20-008-008-005/377555945 SC Gamhania P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL003035 Credited 11/05/2024   4 Arun Das(Self) OR-20-008-008-005/3775560490 OTHER Gamhania P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL003035 Credited 11/05/2024   5 Prabhatee Dash(Wife) OR-20-008-008-005/3775560492 OTHER Gamhania P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL003035 Credited 11/05/2024   6 Mandakini Sarangi(Wife) OR-20-008-008-005/3775560497 OTHER Gamhania P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL003035 Credited 11/05/2024   7 Keshab Chandra Giri(Self) OR-20-008-008-001/3775560675 OTHER Bandalo P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008WL003035 Credited 11/05/2024   8 Abhaya Sethi OR-20-008-008-001/10134 SC Bandalo P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL003035 Credited 11/05/2024   9 Purna Chandra Jena(Self) OR-20-008-008-005/377555945 SC Gamhania P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL003035 Credited 11/05/2024   10 Sanjay Kumar Das(Self) OR-20-008-008-005/3775560492 OTHER Gamhania P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL003035 Credited 11/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6096 Amount Paid ST 0 Amount Paid Other 9144

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60