Muster Roll No. : 7679	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : ADH K 01/2021-22    Sanction Date : 08/07/2021
Work Code : 2423009/DP/10473143	Work Name : Aparna Patasani 1st year Mango Plantation (2423009/DP/10473143)

Measurement Book Detail

MB NO.  8        Page NO.  35

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 Kalyani Patasani(Daughter-in-Law) OR-23-009-015-002/23772 OTHER Khajuriapada B P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009WL0017366 Credited 25/02/2022   2 Sasmita Patra OR-23-009-015-002/23766 OTHER Khajuriapada B P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009WL0017366 Credited 25/02/2022   3 SANGRAM KESHARI BAXIPATRA(Son) OR-23-009-015-002/23766 OTHER Khajuriapada B P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009WL0017366 Credited 25/02/2022   4 Pranaya Patshani(Son) OR-23-009-015-002/23772 OTHER Khajuriapada B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHHANNAGIRI SBIN0009631 2423009WL0017366 Credited 25/02/2022   5 Saundarya Patsani(Self) OR-23-009-015-002/30561 OTHER Khajuriapada B P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK JANKIA PUNB0737300 2423009WL0017366 Credited 25/02/2022   6 Dhanajay Patsani(Husband) OR-23-009-015-002/30561 OTHER Khajuriapada B P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK JANKIA PUNB0737300 2423009WL0017366 Credited 25/02/2022   7 Aparna Patsani(Self) OR-23-009-015-002/30562 OTHER Khajuriapada B P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK JANKIA PUNB0737300 2423009WL0017366 Credited 25/02/2022   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42