Muster Roll No. : 9498	Date From : 25/10/2023    Date To : 31/10/2023	Sanction No. : 2423007/2023-2024/151231/AS    Sanction Date : 07/09/2023
Work Code : 2423007006/WC/10869700	Work Name : Coconut Plantation at Badapokhari

Measurement Book Detail

MB NO.  40        Page NO.  119

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 Tilottama Kar(Wife) OR-23-007-006-003/9933 OTHER Mandalsingh P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BHIMAPADA IOBA0001240 2423007006WL021436 Credited 11/11/2023   2 Fakir Samal(Self) OR-23-007-006-003/9958 OTHER Mandalsingh P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BHIMAPADA IOBA0001240 2423007006WL021436 Credited 11/11/2023   3 Sauri Samal(Wife) OR-23-007-006-003/9958 OTHER Mandalsingh P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BHIMAPADA IOBA0001240 2423007006WL021436 Credited 11/11/2023   4 Pramod Pradhan OR-23-007-006-005/10340 OTHER Dighiri P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK Bhimapada 1240 2423007006WL021436 Credited 11/11/2023   5 Ahallya Pradhan OR-23-007-006-005/10340 OTHER Dighiri P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BHIMAPADA IOBA0001240 2423007006WL021436 Credited 11/11/2023   6 PRITAM KUMAR PRADHAN(Son) OR-23-007-006-005/10340 OTHER Dighiri P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BHIMAPADA IOBA0001240 2423007006WL021436 Credited 11/11/2023   7 ARPITA PRIYADARSHINI(Daughter) OR-23-007-006-005/10340 OTHER Dighiri P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BHIMAPADA IOBA0001240 2423007006WL021436 Credited 11/11/2023   8 Sobhana Pradhan(Wife) OR-23-007-006-005/31051 OTHER Dighiri P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BHIMAPADA IOBA0001240 2423007006WL021436 Credited 11/11/2023   9 Pradeep Pradhan(Self) OR-23-007-006-005/31051 OTHER Dighiri P P P P P P P 7 237 1659 0 0 1659 UCO BANK Dalaisahi UCBA0003276 2423007006WL021436 Credited 11/11/2023   10 Subhashree Samal(Daughter-in-Law) OR-23-007-006-003/9958 OTHER Mandalsingh P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007006WL021436 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70