Muster Roll No. : 7327	Date From : 11/08/2023    Date To : 17/08/2023	Sanction No. : 10606470    Sanction Date : 28/06/2022
Work Code : 2420008/DP/10606470	Work Name : Mango Plantation of Udaya Ku. Das & 2 Others (2420008/DP/10606470)

Measurement Book Detail

MB NO.  04        Page NO.  11

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 Madan Sethi OR-20-008-008-001/10134 SC Bandalo P A A A P P P 4 237 948 0 0 948 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL029017 Credited 30/08/2023   2 Sudam Sahu(Self) OR-20-008-008-001/10594 OTHER Bandalo P A A A P P P 4 237 948 0 0 948 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL029017 Credited 30/08/2023   3 Kamala Sahu(Wife) OR-20-008-008-001/10594 OTHER Bandalo P A A A P P P 4 237 948 0 0 948 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL029017 Credited 30/08/2023   4 Kabita Jena(Wife) OR-20-008-008-005/377555945 SC Gamhania P A A A P P P 4 237 948 0 0 948 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL029017 Credited 30/08/2023   5 Bijay Kumar Jena(Self) OR-20-008-008-005/3775560456 OTHER Gamhania P A A A P P P 4 237 948 0 0 948 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL029017 Credited 30/08/2023   6 Ananda chandra Behera OR-20-008-008-001/10270 OTHER Bandalo P A A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008WL029017 Credited 30/08/2023   7 Abhaya Sethi OR-20-008-008-001/10134 SC Bandalo P A A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL029017 Credited 30/08/2023   8 Purna Chandra Jena(Self) OR-20-008-008-005/377555945 SC Gamhania P A A A P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL029017 Credited 30/08/2023   9 Batakrushna jena(Self) OR-20-008-008-005/377555962 SC Gamhania P A A A P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL029017 Credited 30/08/2023   10 Meenaka Behera(Wife) OR-20-008-008-001/10270 OTHER Bandalo P A A A P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL029017 Credited 30/08/2023   Daily Attendence 10 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40