Muster Roll No. : 2775	Date From : 12/10/2022    Date To : 18/10/2022	Sanction No. : hort/22-23    Sanction Date : 05/07/2022
Work Code : 2401001/DP/10589798	Work Name : Mango Plantation of Ramakanta Bachha

Measurement Book Detail

MB NO.  5        Page NO.  2

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 JAYANT BANK(Self) OR-01-001-004-005/600001999 OTHER PITHAMPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK PARMANPUR PUNB0269800 2401001WL0017432 Credited 29/10/2022   2 Anita sandha(Self) OR-01-001-004-005/6000020786 OTHER PITHAMPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK PARMANPUR PUNB0269800 2401001WL0017432 Credited 29/10/2022   3 ASHOK SANDHA(Self) OR-01-001-004-005/6000020542 OTHER PITHAMPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BUDHARAJA, SAMBALPUR SBIN0007978 2401001WL0017432 Credited 29/10/2022   4 Namita Sandha(Self) OR-01-001-004-005/6000020784 OTHER PITHAMPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001WL0017432 Credited 29/10/2022   5 SRIKANT BANK(Son) OR-01-001-004-005/600001999 OTHER PITHAMPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SASON SBIN0017703 2401001WL0017432 Credited 29/10/2022   6 Prafula Gardia(Self) OR-01-001-004-005/6000020788 SC PITHAMPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SASON SBIN0017703 2401001WL0017432 Credited 29/10/2022   7 Kunodini Pandey(Self) OR-01-001-004-005/6000020785 OTHER PITHAMPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SASON SBIN0017703 2401001WL0017432 Credited 29/10/2022   8 Pratima gardia(Self) OR-01-001-004-005/6000020787 SC PITHAMPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SASON SBIN0017703 2401001WL0017432 Credited 29/10/2022   9 Subhagini Set(Self) OR-01-001-004-005/6000020640 SC PITHAMPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SASON SBIN0017703 2401001WL0017432 Credited 29/10/2022   10 Ramesh munda(Self) OR-01-001-004-005/6000020647 ST PITHAMPUR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001WL0017432 Credited 29/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 1332 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60