Muster Roll No. : 6940	Date From : 08/02/2022    Date To : 14/02/2022	Sanction No. : 10489594    Sanction Date : 18/06/2021
Work Code : 2420009/DP/10489594	Work Name : Mango Plantation of Basanti Das & 13 others (2420009/DP/10489594)

Measurement Book Detail

MB NO.  301        Page NO.  98

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 SAGAR MALLICK(Self) OR-20-009-004-001/37770 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK JAJPUR ROAD IOBA0001286 2420009WL0042686 Credited 27/02/2022   2 DHARMENDRA ROUT(Self) OR-20-009-004-001/37912 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA ODISSO UBIN0933899 2420009WL0042686 Credited 27/02/2022   3 AMARA MALLICK(Self) OR-20-009-004-001/37905 OTHER Tikarpada A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0042686   4 BHIMASEN DAS(Self) OR-20-009-004-001/37882 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0042686 Credited 28/02/2022   5 MINATI MALLICK(Wife) OR-20-009-004-001/37905 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0042686 Credited 28/02/2022   6 SWAPNARANI MALLICK(Daughter) OR-20-009-004-001/37905 OTHER Tikarpada A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0042686   7 BISWANATH SAMAL(Self) OR-20-009-004-001/37845 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0042686 Credited 28/02/2022   8 NIRMAL ROUT(Self) OR-20-009-004-001/37777 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0042686 Credited 28/02/2022   9 ANADI MALLICK(Self) OR-20-009-004-001/37838 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAJPUR ROAD BKID0005115 2420009WL0042686 Credited 27/02/2022   10 ROZIPRIYA BHUYAN(Wife) OR-20-009-004-001/37842 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA DUBURI (KALINGANAGAR) UBIN0561240 2420009WL0042686 Credited 27/02/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48