Muster Roll No. : 125	Date From : 04/04/2023    Date To : 15/04/2023	Sanction No. : 2793    Sanction Date : 25/07/2022
Work Code : 2414004/DP/10589217	Work Name : MANGO PLANTATION OF AJIT KUMAR PATI (MD) 2ND YR (2414004/DP/10589217)

Measurement Book Detail

MB NO.  1185        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 8 9 10 11 12 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 KUMODINI MIRDHA OR-14-004-025-004/10723 ST Nuapada P P P P P A P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL000533 Credited 10/05/2023   2 SANJUKTA MIRDHA(Self) OR-14-004-025-004/35023471 ST Nuapada P P P P P A P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL000533 Credited 10/05/2023   3 PADMINI PRADHAN(Self) OR-14-004-025-004/35023489 OTHER Nuapada P P P P P A P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL000533 Credited 10/05/2023   4 SUBAL BHUE(Self) OR-14-004-025-004/35023454 ST Nuapada P P P P P A P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL000533 Credited 10/05/2023   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7821 Amount Paid Other 2607

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

Total Cash payment(In Rs.) Cash 10428 Average Per labour 2607

Total man days : 44