Muster Roll No. : 11246	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 10950897    Sanction Date : 12/07/2022
Work Code : 2420008/IF/10950897	Work Name : Coconut Plantation of Anil Jena (2420008/IF/10950897)

Measurement Book Detail

MB NO.  01        Page NO.  55

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 Krupasindhu Jena OR-20-008-011-008/13829 OTHER Osala A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ANDB0001004 ANDB0001004 2420008WL046846   2 Arun Jena OR-20-008-011-008/13829 OTHER Osala A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ANDB0001004 ANDB0001004 2420008WL046846   3 Sulati sahu(Wife) OR-20-008-008-005/3775560453 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL046846 Credited 03/05/2023   4 Manasa Samal(Self) OR-20-008-008-005/3775560481 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL046846 Credited 03/05/2023   5 Anali Kumar Jena OR-20-008-011-008/13895 OTHER Osala P P P P P P A 6 222 1332 0 0 1332 CANARA BANK JAJPUR ROAD CNRB0001251 2420008WL046846 Credited 03/05/2023   6 Pramila Jena OR-20-008-011-008/13895 OTHER Osala A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KOREI IOBA0ROGB01 2420008WL046846   7 Sukanti Sarangi OR-20-008-008-005/9687 OTHER Gamhania P P P P P X X 5 222 1110 0 0 1110 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL046846 Credited 03/05/2023   8 Tarun Jena OR-20-008-011-008/13829 OTHER Osala P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL046846 Credited 03/05/2023   9 Chintamani Sarangi OR-20-008-008-005/9687 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL046846 Credited 03/05/2023   10 Premalata Jena OR-20-008-011-008/13829 OTHER Osala P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL046846 Credited 03/05/2023   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 910.2

Total man days : 41