Muster Roll No. : 26566	Date From : 19/02/2021    Date To : 04/03/2021	Sanction No. : 3067    Sanction Date : 07/07/2020
Work Code : 2405004/DP/10405517	Work Name : New Cashew Plantation at- Tikarapada (2405004/DP/10405517)

Measurement Book Detail

MB NO.  10        Page NO.  23

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 8 9 10 11 12 13 14 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 MAMATA DAS(Wife) OR-05-004-022-006/3596968 OTHER KAUMARI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK LANGALESWAR UCBA0001197 2405004WL082047 Credited 29/04/2021   2 NAMITA DAS BEBARTA(Wife) OR-05-004-022-014/3596982 OTHER TIKARPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK LANGALESWAR UCBA0001197 2405004WL082047 Credited 29/04/2021   3 PRATAP KUMAR SAMANTARAY(Self) OR-05-004-022-006/3596912 OTHER KAUMARI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL082047 Credited 29/04/2021   4 BHARAT ANDIA(Self) OR-05-004-022-006/3596910 OTHER KAUMARI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL082047 Credited 29/04/2021   5 BASANTA ROUT OR-05-004-022-010/19902 OTHER NUAGAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL082047 Credited 29/04/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 2484

Total man days : 60