Muster Roll No. : 29819	Date From : 18/02/2022    Date To : 24/02/2022	Sanction No. : 733/2021    Sanction Date : 27/08/2021
Work Code : 2426001/DP/10475743	Work Name : Mango New Plantation of Mina Pradhan at Kirasira

Measurement Book Detail

MB NO.  172        Page NO.  10

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 Aditya Pradhan OR-26-001-013-007/7137 OTHER Kirasira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0021282 Credited 08/03/2022   2 Sudarsana Naik OR-26-001-013-007/7110 OTHER Kirasira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0021282 Credited 07/03/2022   3 Sobhagini Naik OR-26-001-013-007/7110 OTHER Kirasira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0021282 Credited 07/03/2022   4 Rajani Naik OR-26-001-013-007/7107 OTHER Kirasira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0021282 Credited 07/03/2022   5 Satya Pradhan OR-26-001-013-007/7087 OTHER Kirasira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0021282 Credited 08/03/2022   6 Bhrukuti Pradhan OR-26-001-013-007/7114 OTHER Kirasira A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0021282   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 1075

Total man days : 30