Muster Roll No. : 16293	Date From : 23/09/2023    Date To : 29/09/2023	Sanction No. : 2495    Sanction Date : 02/08/2023
Work Code : 2401003/IF/11052559	Work Name : Mango Plantation of Iswara Sahu

Measurement Book Detail

MB NO.  5        Page NO.  11

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 I SAHU(Self) OR-01-003-003-001/9177 OTHER ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL049270 Credited 10/11/2023   2 R BARIK(Self) OR-01-003-003-001/9159 OTHER ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL049270 Credited 10/11/2023   3 ANIRUDHA SAHU(Self) OR-01-003-003-001/25940 OTHER ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL049270 Credited 10/11/2023   4 BASANTI PATRA(Self) OR-01-003-003-001/25977 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL049270 Credited 10/11/2023   5 HIRALAL KHADIA OR-01-003-003-001/9218 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL049270 Credited 10/11/2023   6 SAMEER KALO(Self) OR-01-003-003-001/25971 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL049270 Credited 10/11/2023   7 BOLAL SAHU(Self) OR-01-003-003-001/25974 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL049270 Credited 10/11/2023   8 MADHUSUDAN KALO(Self) OR-01-003-003-001/25939 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL049270 Credited 10/11/2023   9 SRIKANTA KHAMARI(Self) OR-01-003-003-001/25973 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL049270 Credited 10/11/2023   10 JUSPIN KINDO(Self) OR-01-003-003-001/25969 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL049270 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60