Muster Roll No. : 22926	Date From : 01/11/2021    Date To : 06/11/2021	Sanction No. : 733/2021    Sanction Date : 27/08/2021
Work Code : 2426001/DP/10475743	Work Name : Mango New Plantation of Mina Pradhan at Kirasira

Measurement Book Detail

MB NO.  172        Page NO.  8

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 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 Janma OR-26-001-013-007/7031 SC Kirasira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL015599 Credited 17/11/2021   2 Dusasana(Self) OR-26-001-013-007/538672 OTHER Kirasira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL015599 Credited 17/11/2021   3 Damana OR-26-001-013-007/7048 SC Kirasira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL015599 Credited 17/11/2021   4 Gangadhara Pradhan(Son) OR-26-001-013-007/5388918 OTHER Kirasira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL015599 Credited 17/11/2021   5 Pramod Naik(Self) OR-26-001-013-007/5388848 SC Kirasira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL015599 Credited 17/11/2021   6 Laxmi pradhan(Self) OR-26-001-013-007/5388918 OTHER Kirasira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL015599 Credited 17/11/2021   7 meena(Wife) OR-26-001-013-007/538672 OTHER Kirasira A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL015599   8 Gyanaranjana Jhankar OR-26-001-013-007/6992 SC Kirasira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL015599 Credited 17/11/2021   9 pratima naik(Wife) OR-26-001-013-007/5388848 SC Kirasira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL015599 Credited 17/11/2021   10 Santosh Pradhan OR-26-001-013-007/7004 OTHER Kirasira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL015599 Credited 17/11/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54