Muster Roll No. : 6758	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 10412097    Sanction Date : 04/07/2020
Work Code : 2420008/DP/10412097	Work Name : Cashew Plantation of Sanatan Mallik (2420008/DP/10412097)

Measurement Book Detail

MB NO.  27        Page NO.  7

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 Matan Jena OR-20-008-008-002/9913 SC Baliapal A A A A A A A 0 0 0 0 0 0       2420008WL026809   2 Jayanti Mallik OR-20-008-008-002/9940 OTHER Baliapal A A A A A A A 0 0 0 0 0 0       2420008WL026809   3 Sulochana Mallik(Wife) OR-20-008-008-002/9930 OTHER Baliapal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL026809 Credited 09/11/2021   4 Prafula Jena OR-20-008-008-002/9913 SC Baliapal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL026809 Credited 29/09/2021   5 Pares Mallik OR-20-008-008-002/9940 OTHER Baliapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008WL026809 Credited 09/11/2021   6 Umakanta Jena OR-20-008-008-002/9944 SC Baliapal P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL026809 Credited 29/09/2021   7 Rama Jena OR-20-008-008-002/9944 SC Baliapal P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL026809 Credited 29/09/2021   8 Purnachandra Mallik(Self) OR-20-008-008-002/9927 OTHER Baliapal P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AGRIA IOBA0ROGB01 2420008WL026809 Credited 09/11/2021   9 Akahya Mallik(Self) OR-20-008-008-002/9930 OTHER Baliapal P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL026809 Credited 10/11/2021   10 Balaram Mallik OR-20-008-008-002/9940 OTHER Baliapal P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAJPUR ROAD BKID0005115 2420008WL026809 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48