Muster Roll No. : 1763	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 10966134    Sanction Date : 28/07/2022
Work Code : 2420007/IF/10966134	Work Name : 1 St Year Coconut Plantation of Mantu Biswal

Measurement Book Detail

MB NO.  02        Page NO.  24

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 TIKINA DALEI(Wife) OR-20-007-001-006/1367 SC Risipur P P P P P P A 6 237 1422 0 0 1422 UCO BANK MARKANDPUR UCBA0001570 2420007WL005559 Credited 27/05/2023   2 MADHUSMITA BISWAL(Daughter) OR-20-007-001-006/1452 OTHER Risipur P P P P P P A 6 237 1422 0 0 1422 UCO BANK MARKANDPUR UCBA0001570 2420007WL005559 Credited 27/05/2023   3 MENA BISWAL(Sister) OR-20-007-001-006/1452 OTHER Risipur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BIRAJA TEMPLE BRANCH SBIN0012064 2420007WL005559 Credited 27/05/2023   4 Mantu Biswal OR-20-007-001-006/1452 OTHER Risipur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL005559 Credited 27/05/2023   5 MILI DALEI(Daughter) OR-20-007-001-006/1367 SC Risipur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SUJANPUR IOBA0ROGB01 2420007WL005559 Credited 27/05/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30