Muster Roll No. : 25314	Date From : 20/11/2022    Date To : 25/11/2022	Sanction No. : 780-784-785/2022    Sanction Date : 08/08/2022
Work Code : 2426001/DP/10557283	Work Name : Mango New plantation of Seshadeb Mallik at Nagapali (2426001/DP/10557283)

Measurement Book Detail

MB NO.  483        Page NO.  1

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 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 upendra OR-26-001-007-012/53424 OTHER Krushnapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL0015623 Credited 10/12/2022   2 Brundabana(Son) OR-26-001-007-014/6114 OTHER Nagapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0015623 Credited 10/12/2022   3 Annapurna(Wife) OR-26-001-007-012/3786 OTHER Krushnapali A A A A A A 0 0 0 0 0 0 CANARA BANK BOUDH II CNRB0018096 2426001WL0015623   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 888

Total man days : 12