Muster Roll No. : 9997	Date From : 13/12/2022    Date To : 26/12/2022	Sanction No. : 2369    Sanction Date : 16/08/2022
Work Code : 2405004/DP/10599626	Work Name : New Cashew Plantation at Village- Kalasimulia

Measurement Book Detail

MB NO.  261        Page NO.  9

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 PARAMESWAR OR-05-004-023-001/32644 SC KALASIMULIA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR 001197 2405004WL0033805   2 MRUTYUNJAYA OR-05-004-023-001/32815 OTHER KALASIMULIA A P P P P P A P P P P P A A 10 222 2220 0 0 2220 UCO BANK LANGALESWAR 001197 2405004WL0033805 Credited 23/02/2023   3 ARCHANA BEHERA(Daughter-in-Law) OR-05-004-023-001/32532 SC KALASIMULIA A P P P P P A P P P P P A A 10 222 2220 0 0 2220 UCO BANK LANGALESWAR UCBA0001197 2405004WL0033805 Credited 23/02/2023   4 BRAHMACHARI MALLIK(Brother) OR-05-004-023-001/32588 SC KALASIMULIA A P P P P P A P P P P P A A 10 222 2220 0 0 2220 UCO BANK LANGALESWAR UCBA0001197 2405004WL0033805 Credited 23/02/2023   5 KARTTICK CHANDRA JENA(Son) OR-05-004-023-001/32764 OTHER KALASIMULIA A P P P P P A P P P P P A A 10 222 2220 0 0 2220 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL0033805 Credited 23/02/2023   6 SARBASWARA OR-05-004-023-001/32570 SC KALASIMULIA A P P P P P A P P P P P A A 10 222 2220 0 0 2220 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0033805 Credited 23/02/2023   7 BASANTA BEHERA(Son) OR-05-004-023-001/32532 SC KALASIMULIA A P P P P P A P P P P P A A 10 222 2220 0 0 2220 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0033805 Credited 23/02/2023   8 MANORANJAN DEY(Son) OR-05-004-023-001/32828 OTHER KALASIMULIA A P P P P P A P P P P P A A 10 222 2220 0 0 2220 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0033805 Credited 23/02/2023   9 ADIKANDH MALLIK OR-05-004-023-001/32712 SC KALASIMULIA A P P P P P A P P P P P A A 10 222 2220 0 0 2220 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0033805 Credited 23/02/2023   10 REBATI BALA(Daughter-in-Law) OR-05-004-023-001/32574 OTHER KALASIMULIA A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL0033805   Daily Attendence 0 8 8 8 8 8 0 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11100 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1776

Total man days : 80