Muster Roll No. : 11379	Date From : 02/02/2023    Date To : 15/02/2023	Sanction No. : 2369    Sanction Date : 16/08/2022
Work Code : 2405004/DP/10599626	Work Name : New Cashew Plantation at Village- Kalasimulia

Measurement Book Detail

MB NO.  261        Page NO.  14

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 8 9 10 11 12 13 14 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 BHAGIRATHA OR-05-004-023-001/32427 SC KALASIMULIA P P P P P P A P P P P P A A 11 222 2442 0 0 2442 UCO BANK LANGALESWAR 001197 2405004WL038491 Credited 29/03/2023   2 PARIKHITA OR-05-004-023-001/32535 SC KALASIMULIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK LANGALESWAR 001197 2405004WL038491 Credited 29/03/2023   3 CHANDRA KANTA BEHERA(Son) OR-05-004-023-001/32535 SC KALASIMULIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK LANGALESWAR UCBA0001197 2405004WL038491 Credited 29/03/2023   4 ARCHANA BEHERA(Daughter-in-Law) OR-05-004-023-001/32532 SC KALASIMULIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK LANGALESWAR UCBA0001197 2405004WL038491 Credited 29/03/2023   5 BRAHMACHARI MALLIK(Brother) OR-05-004-023-001/32588 SC KALASIMULIA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL038491   6 Supriya padiari(Self) OR-05-004-023-001/361857 OTHER KALASIMULIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK LANGALESWAR UCBA0001197 2405004WL038491 Credited 29/03/2023   7 KARTIKA CHA. OR-05-004-023-001/32586 SC KALASIMULIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR 2405004WL038491 Credited 29/03/2023   8 BASANTA BEHERA(Son) OR-05-004-023-001/32532 SC KALASIMULIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL038491   9 MANORANJAN DEY(Son) OR-05-004-023-001/32828 OTHER KALASIMULIA P P P P P P A P P P A A A A 9 222 1998 0 0 1998 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL038491 Credited 29/03/2023   10 REBATI BALA(Daughter-in-Law) OR-05-004-023-001/32574 OTHER KALASIMULIA A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL038491   Daily Attendence 7 7 7 7 7 7 0 7 7 7 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 13098 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1776

Total man days : 80