Muster Roll No. : 7963	Date From : 10/09/2023    Date To : 23/09/2023	Sanction No. : 2036    Sanction Date : 20/05/2023
Work Code : 2405004/IF/11022428	Work Name : 1st year Individual Coconut Plantation At- Kaumari, Ajit Ku. Samantaray (2405004/IF/11022428)

Measurement Book Detail

MB NO.  1283        Page NO.  35

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 8 9 10 11 12 13 14 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 SUSHANTA PADHIARY(Self) OR-05-004-022-006/3596882 OTHER KAUMARI P P P P P P A P P P P A A A 10 237 2370 0 0 2370 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL024265 Credited 09/11/2023   2 LAXMIDHAR BARIK(Self) OR-05-004-022-006/3597063 OTHER KAUMARI P P P P P P A P P P P A A A 10 237 2370 0 0 2370 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL024265 Credited 10/11/2023   3 HARIHARA PANDA OR-05-004-022-006/19156 OTHER KAUMARI P P P P P P A P P P P A A A 10 237 2370 0 0 2370 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL024265 Credited 09/11/2023   4 BASANTA KUMAR KAR(Son) OR-05-004-022-006/19098 OTHER KAUMARI P P P P P P A P P P P A A A 10 237 2370 0 0 2370 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL024265 Credited 09/11/2023   5 BINAPANI DAS(Daughter-in-Law) OR-05-004-022-006/19115 OTHER KAUMARI P P P P P P A P P P P A A A 10 237 2370 0 0 2370 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL024265 Credited 10/11/2023   6 MRUTYUNJAYA MAIKAP(Self) OR-05-004-022-006/3596878 OTHER KAUMARI P P P P P P A P P P P A A A 10 237 2370 0 0 2370 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL024265 Credited 09/11/2023   7 SUBASINI KAR(Wife) OR-05-004-022-006/19098 OTHER KAUMARI P P P P P P A P P P P A A A 10 237 2370 0 0 2370 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL024265 Credited 10/11/2023   8 TAPAN DAS(Son) OR-05-004-022-006/19115 OTHER KAUMARI P P P P P P A P P P P A A A 10 237 2370 0 0 2370 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL024265 Credited 10/11/2023   9 KAJOL MISHRI(Self) OR-05-004-022-006/3596846 OTHER KAUMARI P P P P P P A P P P P A A A 10 237 2370 0 0 2370 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL024265 Credited 10/11/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21330

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

Total Cash payment(In Rs.) Cash 21330 Average Per labour 2370

Total man days : 90