Muster Roll No. : 8053	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2420008/DP/10607708    Sanction Date : 17/06/2022
Work Code : 2420008/DP/10607708	Work Name : Apple Beer Plantation of Santosh Rath (2420008/DP/10607708)

Measurement Book Detail

MB NO.  09        Page NO.  1

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 Kalpataru Maharana(Self) OR-20-008-008-005/3775560477 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0036994 Credited 23/02/2023   2 Satyabhama Maharana(Wife) OR-20-008-008-005/3775560477 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0036994 Credited 23/02/2023   3 Santos Rath OR-20-008-008-005/9736 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0036994 Credited 23/02/2023   4 Pankojini Ratha(Wife) OR-20-008-008-005/9748 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0036994 Credited 23/02/2023   5 Sushila Maharana(Wife) OR-20-008-008-005/9762 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0036994 Credited 23/02/2023   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30