Muster Roll No. : 2777	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : hort/22-23    Sanction Date : 05/07/2022
Work Code : 2401003/DP/10582695	Work Name : Mango Plantation of Pabitra Bhoi (2401003/DP/10582695)

Measurement Book Detail

MB NO.  26        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 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 R KALET(Son) OR-01-003-003-001/9035 ST ADHAPARA A A A P P A A 2 237 474 0 0 474 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL005462 Credited 10/06/2023   2 KISHOR BEHERA(Self) OR-01-003-003-001/25667 ST ADHAPARA A A A P P A A 2 237 474 0 0 474 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL005462 Credited 10/06/2023   3 KUMODINI BEHERA(Wife) OR-01-003-003-001/25667 ST ADHAPARA A A A P P A A 2 237 474 0 0 474 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL005462 Credited 10/06/2023   4 ASWINI BHOI(Wife) OR-01-003-003-001/25715 ST ADHAPARA A A A P P A A 2 237 474 0 0 474 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL005462 Credited 10/06/2023   5 S BHUE(Wife) OR-01-003-003-001/9244 ST ADHAPARA A A A P P A A 2 237 474 0 0 474 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL005462 Credited 10/06/2023   6 RAJESWARI BHOI(Daughter) OR-01-003-003-001/9192 ST ADHAPARA A A A P P A A 2 237 474 0 0 474 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL005462 Credited 10/06/2023   7 G BHOI(Wife) OR-01-003-003-001/9155 ST ADHAPARA A A A P P A A 2 237 474 0 0 474 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL005462 Credited 10/06/2023   8 MULA BHOI(Self) OR-01-003-003-001/19268 ST ADHAPARA A A A P P A A 2 237 474 0 0 474 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL005462 Credited 10/06/2023   9 HEMANTA NAIK(Self) OR-01-003-003-001/25831 ST ADHAPARA A A A P P A A 2 237 474 0 0 474 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL005462 Credited 10/06/2023   10 PABITRA BHOI(Self) OR-01-003-003-001/25715 ST ADHAPARA A A A P P A A 2 237 474 0 0 474 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL005462 Credited 10/06/2023   Daily Attendence 0 0 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20