Muster Roll No. : 1457	Date From : 16/05/2023    Date To : 29/05/2023	Sanction No. : 2564    Sanction Date : 08/07/2022
Work Code : 2414001/DP/10555545	Work Name : Mango(MD) plantation of Sri Sushanta Debta 3rd yr

Measurement Book Detail

MB NO.  47        Page NO.  44

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 SHRIKANTA DEBTA(Brother) OR-14-001-003-001/19031-A OTHER BARGAON A P P P A P P P P A P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA BARGARH SBIN0000025 2414001WL006845 Credited 10/06/2023   2 SUSANTA DEBTA(Self) OR-14-001-003-001/19031-A OTHER BARGAON A P P P A P P P P A P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL006845 Credited 10/06/2023   3 RAGHABA DEEP OR-14-001-003-001/1444 SC BARGAON A P P P A P P P P A P P P P 11 237 2607 0 0 2607 PUNJAB NATIONAL BANK BARAGARH PUNB0402000 2414001WL006845 Credited 10/06/2023   4 PANKAJINI DEEP OR-14-001-003-001/1444 SC BARGAON A P P P A P P P P A P P P P 11 237 2607 0 0 2607 PUNJAB NATIONAL BANK BARAGARH PUNB0402000 2414001WL006845 Credited 10/06/2023   Daily Attendence 0 4 4 4 0 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5214 Amount Paid ST 0 Amount Paid Other 5214

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

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

Total man days : 44