Muster Roll No. : 6930	Date From : 01/02/2022    Date To : 07/02/2022	Sanction No. : 10489594    Sanction Date : 18/06/2021
Work Code : 2420009/DP/10489594	Work Name : Mango Plantation of Basanti Das & 13 others (2420009/DP/10489594)

Measurement Book Detail

MB NO.  301        Page NO.  96

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 P P P P P P A 6 215 1290 0 0 1290 IDBI BANK JAJPUR ROAD IBKL0001042 2420009WL0042538 Credited 27/02/2022   2 Sabita Rout(Self) OR-20-009-004-001/37669 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 UCO BANK MADHUBANHAT UCBA0001589 2420009WL0042538 Credited 27/02/2022   3 Subhasini Patra(Wife) OR-20-009-004-001/37695 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PBB JAJPUR ROAD SBIN0016135 2420009WL0042538 Credited 27/02/2022   4 Kartika Biswal(Self) OR-20-009-004-001/37697 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KABATABANDHA SBIN0012055 2420009WL0042538 Credited 27/02/2022   5 Pravat Samal(Son) OR-20-009-004-001/37665 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL0042538 Credited 27/02/2022   6 MAMATA PATRA(Self) OR-20-009-004-001/37694 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL0042538 Credited 27/02/2022   7 Chitrasen Samal(Self) OR-20-009-004-001/37673 ST Tikarpada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL0042538 Credited 27/02/2022   8 ULLASH BAL(Self) OR-20-009-004-001/37706 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL0042538 Credited 27/02/2022   9 LAXMIPRIYA PATRA(Wife) OR-20-009-004-001/37711 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0042538 Credited 28/02/2022   10 Archita Patra(Daughter) OR-20-009-004-001/37695 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA ODISSO UBIN0933899 2420009WL0042538 Credited 27/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60