Muster Roll No. : 10723	Date From : 21/02/2022    Date To : 27/02/2022	Sanction No. : ADH K 03/2021-2    Sanction Date : 30/07/2021
Work Code : 2423007/DP/10487104	Work Name : GAURANGA SWAIN Mango plantation (2423007/DP/10487104)

Measurement Book Detail

MB NO.  8        Page NO.  137

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 Nityananda Swain OR-23-007-004-008/8106 OTHER Belapadar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Rajsunakhala 8214 2423007WL0019306 Credited 08/03/2022   2 Gouranga Swai(Self) OR-23-007-004-008/8066 OTHER Belapadar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBIRAJSUNAKHALA 8214 2423007WL0019306 Credited 08/03/2022   3 Subrata Samantaray(Son) OR-23-007-004-008/8113 OTHER Belapadar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL0019306 Credited 08/03/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18