Muster Roll No. : 5072	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 10578071    Sanction Date : 28/06/2022
Work Code : 2420009/DP/10578071	Work Name : Cashew plantation of Sanjay Bhadra & 15 Others (2420009/DP/10578071)

Measurement Book Detail

MB NO.  02        Page NO.  154

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 Monalisha Mallick(Wife) OR-20-009-004-001/37838 OTHER Tikarpada P P P P P P X 6 222 1332 0 0 1332 UCO BANK JAJPUR ROAD UCBA0002365 2420009WL0041220 Credited 24/02/2023   2 BICHITRANANDA ROUT(Self) OR-20-009-004-001/37843 OTHER Tikarpada P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL0041220 Credited 24/02/2023   3 KISHORE ROUT(Self) OR-20-009-004-001/37841 OTHER Tikarpada P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA DUBURI PROJECT SBIN0008529 2420009WL0041220 Credited 24/02/2023   4 NARAYAN BEHERA(Self) OR-20-009-004-001/37837 OTHER Tikarpada P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL0041220 Credited 24/02/2023   5 DHARMENDRA ROUT(Self) OR-20-009-004-001/37912 OTHER Tikarpada P P P P P P X 6 222 1332 0 0 1332 UNION BANK OF INDIA ODISSO UBIN0933899 2420009WL0041220 Credited 24/02/2023   6 SMRUTIREKHA PATRA(Self) OR-20-009-004-001/37893 OTHER Tikarpada P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL0041220 Credited 25/02/2023   7 BISWANATH SAMAL(Self) OR-20-009-004-001/37845 OTHER Tikarpada P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0041220 Credited 25/02/2023   8 BISWAJIT MALIK(Self) OR-20-009-004-001/37839 SC Tikarpada P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0041220 Credited 25/02/2023   9 ANADI MALLICK(Self) OR-20-009-004-001/37838 OTHER Tikarpada P P P P P P X 6 222 1332 0 0 1332 BANK OF INDIA JAJPUR ROAD BKID0005115 2420009WL0041220 Credited 24/02/2023   10 ANANYAMAYEE PATRA(Daughter) OR-20-009-004-001/37893 OTHER Tikarpada P P P P P P X 6 222 1332 0 0 1332 UNION BANK OF INDIA JAJPUR ROAD UBIN0914347 2420009WL0041220 Credited 25/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60