Muster Roll No. : 20894	Date From : 01/10/2021    Date To : 06/10/2021	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.  4

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 Aditya Pradhan OR-26-001-013-007/7137 OTHER Kirasira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014102 Credited 09/11/2021   2 Sudarsana Naik OR-26-001-013-007/7110 OTHER Kirasira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014102 Credited 09/11/2021   3 Sobhagini Naik OR-26-001-013-007/7110 OTHER Kirasira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014102 Credited 09/11/2021   4 Rajani Naik OR-26-001-013-007/7107 OTHER Kirasira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014102 Credited 09/11/2021   5 Satya Pradhan OR-26-001-013-007/7087 OTHER Kirasira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014102 Credited 09/11/2021   6 Bhrukuti Pradhan OR-26-001-013-007/7114 OTHER Kirasira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014102 Credited 09/11/2021   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36