Muster Roll No. : 7279	Date From : 30/05/2023    Date To : 04/06/2023	Sanction No. : 780-784-785/2022    Sanction Date : 08/08/2022
Work Code : 2426001/DP/10556580	Work Name : Mango New plantation of Ranjit Pradhan at Lumbrujana (2426001/DP/10556580)

Measurement Book Detail

MB NO.  403        Page NO.  8

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 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 Bhik(Self) OR-26-001-008-012/538594 OTHER Lumburujena P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003536 Credited 15/06/2023   2 Rabindra OR-26-001-008-012/19628 OTHER Lumburujena P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003536 Credited 15/06/2023   3 Droupadi OR-26-001-008-012/19762 OTHER Lumburujena P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003536 Credited 15/06/2023   4 Rajendra Pradhan(Self) OR-26-001-008-012/538787 OTHER Lumburujena P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003536 Credited 15/06/2023   5 Nura OR-26-001-008-012/19762 OTHER Lumburujena P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003536 Credited 15/06/2023   6 Suchitra(Wife) OR-26-001-008-012/538594 OTHER Lumburujena P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003536 Credited 15/06/2023   7 Bibhuti OR-26-001-008-012/19880 OTHER Lumburujena P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003536 Credited 15/06/2023   8 Hadibandhu(Self) OR-26-001-008-012/538716 OTHER Lumburujena P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003536 Credited 15/06/2023   9 Ranjit(Self) OR-26-001-008-012/538718 OTHER Lumburujena P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL003536 Credited 15/06/2023   10 Namita(Daughter-in-Law) OR-26-001-008-012/19762 OTHER Lumburujena P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL003536 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60