Muster Roll No. : 7221	Date From : 14/09/2022    Date To : 27/09/2022	Sanction No. : 2369    Sanction Date : 16/08/2022
Work Code : 2405004/DP/10599626	Work Name : New Cashew Plantation at Village- Kalasimulia

Measurement Book Detail

MB NO.  261        Page NO.  3

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 SRI NIBAS OR-05-004-023-001/56285 OTHER KALASIMULIA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR 001197 2405004WL0021637   2 NILAKHANTH PATI OR-05-004-023-001/56292 OTHER KALASIMULIA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL0021637   3 CHITTARANJAN DAS(Self) OR-05-004-023-001/97798 OTHER KALASIMULIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK LANGALESWAR 001197 2405004WL0021637 Credited 08/10/2022   4 ARUN KUMAR MALLIK OR-05-004-023-001/989365 OTHER KALASIMULIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK LANGALESWAR UCBA0001197 2405004WL0021637 Credited 08/10/2022   5 ARCHANA MALLICK(Wife) OR-05-004-023-001/989365 OTHER KALASIMULIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK LANGALESWAR UCBA0001197 2405004WL0021637 Credited 08/10/2022   6 UMASHANKAR BEHERA OR-05-004-023-001/56364 OTHER KALASIMULIA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL0021637   7 ARUN MAJHI(Self) OR-05-004-023-001/60749 ST KALASIMULIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0021637 Credited 08/10/2022   8 JAYDEV BEHERA OR-05-004-023-001/98938 OTHER KALASIMULIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0021637 Credited 08/10/2022   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 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1665

Total man days : 60