Muster Roll No. : 6122	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 10578071    Sanction Date : 28/06/2022
Work Code : 2420009/DP/10578071	Work Name : Cashew plantation of Sanjay Bhadra & 15 Others (2420009/DP/10578071)

Measurement Book Detail

MB NO.  02        Page NO.  24

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 Chandra Sekhar Patra(Self) OR-20-009-004-001/37695 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 IDBI BANK JAJPUR ROAD IBKL0001042 2420009WL046863 Credited 03/05/2023   2 DILLIP BAL(Son) OR-20-009-004-001/37670 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA JAJPUR ROAD UBIN0570486 2420009WL046863 Credited 03/05/2023   3 Peasants Rana(Self) OR-20-009-004-001/37699 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BYASANAGAR SBIN0010920 2420009WL046863 Credited 03/05/2023   4 BIKASH BAL(Self) OR-20-009-004-001/37707 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL046863 Credited 03/05/2023   5 Suryamani Samal(Brother) OR-20-009-004-001/37665 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL046863 Credited 03/05/2023   6 Chitrasen Samal(Self) OR-20-009-004-001/37673 ST Tikarpada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL046863 Credited 03/05/2023   7 SULACHANA BISWAL(Wife) OR-20-009-004-001/37697 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL046863 Credited 03/05/2023   8 INDRAMANI PATRA(Husband) OR-20-009-004-001/37694 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL046863 Credited 03/05/2023   9 Tilottama Samal(Self) OR-20-009-004-001/37665 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL046863 Credited 03/05/2023   10 Golakh Bindhani(Self) OR-20-009-004-001/37671 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL046863 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1554 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70