Muster Roll No. : 5062	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 10578071    Sanction Date : 28/06/2022
Work Code : 2420009/DP/10578071	Work Name : Cashew plantation of Sanjay Bhadra & 15 Others (2420009/DP/10578071)

Measurement Book Detail

MB NO.  02        Page NO.  141

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 Chandra Sekhar Patra(Self) OR-20-009-004-001/37695 OTHER Tikarpada A A A P P P P 4 222 888 0 0 888 IDBI BANK JAJPUR ROAD IBKL0001042 2420009WL0040926 Credited 24/02/2023   2 RABINDRA PATRA(Self) OR-20-009-004-001/37717 OTHER Tikarpada A A A P P P P 4 222 888 0 0 888 IDBI BANK JAJPUR ROAD IBKL0001042 2420009WL0040926 Credited 24/02/2023   3 ALOK KU MALLICK(Self) OR-20-009-004-001/37740 OTHER Tikarpada A A A P P P P 4 222 888 0 0 888 CANARA BANK JAJPUR ROAD CNRB0001251 2420009WL0040926 Credited 24/02/2023   4 ABHAYA PATRA(Self) OR-20-009-004-001/37733 OTHER Tikarpada A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL0040926 Credited 24/02/2023   5 MAMATA DAS(Wife) OR-20-009-004-001/37737 OTHER Tikarpada A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL0040926 Credited 24/02/2023   6 SARAT BEHERA(Self) OR-20-009-004-001/37751 OTHER Tikarpada A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL0040926 Credited 24/02/2023   7 PRAKASH SAHU(Self) OR-20-009-004-001/37722 OTHER Tikarpada A A A P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0040926 Credited 24/02/2023   8 KALPANA BEHERA(Wife) OR-20-009-004-001/37744 OTHER Tikarpada A A A P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0040926 Credited 25/02/2023   9 PRAKASH ROUT(Self) OR-20-009-004-001/37741 OTHER Tikarpada A A A P P P P 4 222 888 0 0 888 AXIS BANK JAJPUR ROAD, ORISSA UTIB0000501 2420009WL0040926 Credited 24/02/2023   10 MANJU MUNDA(Self) OR-20-009-004-001/37713 ST Tikarpada A A A P P P P 4 222 888 0 0 888 UNION BANK OF INDIA JAJPUR ROAD UBIN0570486 2420009WL0040926 Credited 24/02/2023   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 888 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40