Muster Roll No. : 8877	Date From : 04/11/2022    Date To : 17/11/2022	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.  6

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 BIKRTHAN(Son) OR-05-004-023-001/32846 SC KALASIMULIA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0028641   2 SARASWATI BEHERA OR-05-004-023-001/32427 SC 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 2405004WL0028641 Credited 26/11/2022   3 BRAHMACHARI MALLIK(Brother) OR-05-004-023-001/32588 SC 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 2405004WL0028641 Credited 26/11/2022   4 MRUTYUNJAYA OR-05-004-023-001/32815 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 2405004WL0028641 Credited 26/11/2022   5 KARTTICK CHANDRA JENA(Son) OR-05-004-023-001/32764 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 MUKULISI SBIN0009820 2405004WL0028641 Credited 26/11/2022   6 SARASWATI OR-05-004-023-001/32640 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 2405004WL0028641 Credited 26/11/2022   7 MANORANJAN DEY(Son) OR-05-004-023-001/32828 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 2405004WL0028641 Credited 26/11/2022   8 SUBAL CHANDRA DAS(Self) OR-05-004-023-001/50900 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 2405004WL0028641 Credited 26/11/2022   9 BIPINN BIHARI DAS OR-05-004-023-001/32772 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 2405004WL0028641 Credited 26/11/2022   10 REBATI BALA(Daughter-in-Law) OR-05-004-023-001/32574 OTHER KALASIMULIA A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL0028641   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 2664 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2131.2

Total man days : 96