Muster Roll No. : 16298	Date From : 30/09/2023    Date To : 06/10/2023	Sanction No. : 2495    Sanction Date : 02/08/2023
Work Code : 2401003/IF/11052644	Work Name : Mango Plantation of Manoranjan Sahu (2401003/IF/11052644)

Measurement Book Detail

MB NO.  9        Page NO.  10

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 P PRADHAN(Self) OR-01-003-003-001/9222 OTHER ADHAPARA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL051826 Credited 09/11/2023   2 RAMCHANDRA BHOI OR-01-003-003-001/20691 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL051826 Credited 10/11/2023   3 NILADRI BHOI OR-01-003-003-001/20691 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL051826 Credited 09/11/2023   4 SAROJ KUMAR PRADHAN OR-01-003-003-001/9222 OTHER ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL051826 Credited 10/11/2023   5 B PRADHAN(Wife) OR-01-003-003-001/9222 OTHER ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL051826 Credited 10/11/2023   6 MANORANJAN SAHU(Son) OR-01-003-003-001/9069 OTHER ADHAPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA SAMBALPUR BRANCH BARB0SAMBAL 2401003WL051826 Credited 09/11/2023   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36