Muster Roll No. : 1775	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 10566832    Sanction Date : 28/06/2022
Work Code : 2420007/DP/10566832	Work Name : Mango Plantation of Narottam Padhi

Measurement Book Detail

MB NO.  06        Page NO.  20

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 Ajaya Mishra(Self) OR-20-007-014-001/22214 OTHER Chainpur P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420007WL005558 Credited 27/05/2023   2 PARBATI MISHRA(Wife) OR-20-007-014-001/22504 OTHER Chainpur P P P P A A A 4 237 948 0 0 948 INDIAN OVERSEAS BANK JAJPUR IOBA0002629 2420007WL005558 Credited 27/05/2023   3 Arjun Palei(Self) OR-20-007-014-003/20700 OTHER Gurudaspur P P P P A A A 4 237 948 0 0 948 INDIAN OVERSEAS BANK JAJPUR IOBA0002629 2420007WL005558 Credited 27/05/2023   4 Bijaya Padhi OR-20-007-014-003/20769 OTHER Gurudaspur P P P P A A A 4 237 948 0 0 948 INDIAN OVERSEAS BANK JAJPUR IOBA0002629 2420007WL005558 Credited 27/05/2023   5 Narottama Padhi OR-20-007-014-003/20793 OTHER Gurudaspur P P P P A A A 4 237 948 0 0 948 INDIAN OVERSEAS BANK JAJPUR IOBA0002629 2420007WL005558 Credited 27/05/2023   6 Kanhucharan Padhi(Self) OR-20-007-014-003/40044636 OTHER Gurudaspur P P P P A A A 4 237 948 0 0 948 INDIAN OVERSEAS BANK JAJPUR IOBA0002629 2420007WL005558 Credited 27/05/2023   7 Pitambar Mishra OR-20-007-014-001/22504 OTHER Chainpur P P P P A A A 4 237 948 0 0 948 UNION BANK OF INDIA JAJPUR UBIN0537080 2420007WL005558 Credited 27/05/2023   8 Nimaincharan Dash(Self) OR-20-007-014-003/20761 OTHER Gurudaspur P P P P A A A 4 237 948 0 0 948 INDIAN BANK ANKULA IDIB000A080 2420007WL005558 Credited 27/05/2023   9 Anantaprasad Singh OR-20-007-014-003/20702 OTHER Gurudaspur P P P P A A A 4 237 948 0 0 948 INDIAN BANK ANKULA IDIB000A080 2420007WL005558 Credited 27/05/2023   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 948

Total man days : 36