Muster Roll No. : 6109	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 10578071    Sanction Date : 28/06/2022
Work Code : 2420009/DP/10578071	Work Name : Cashew plantation of Sanjay Bhadra & 15 Others (2420009/DP/10578071)

Measurement Book Detail

MB NO.  01        Page NO.  55

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 Laxmi Rani Rout(Daughter-in-Law) OR-20-009-004-001/30206 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 UCO BANK MADHUBANHAT UCBA0001589 2420009WL046210 Credited 03/04/2023   2 Saraswati Das(Wife) OR-20-009-004-001/30207 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 UCO BANK MADHUBANHAT UCBA0001589 2420009WL046210 Credited 03/04/2023   3 Pradip Malik(Son) OR-20-009-004-001/30163 SC Tikarpada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL046210 Credited 04/04/2023   4 ANURADHA MALLIK(Wife) OR-20-009-004-001/30175 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL046210 Credited 04/04/2023   5 Babana Rout(Self) OR-20-009-004-001/30202 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL046210 Credited 04/04/2023   6 Rabindra Das OR-20-009-004-001/30146 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL046210 Credited 04/04/2023   7 Mathuri Mallik(Self) OR-20-009-004-001/30175 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL046210 Credited 04/04/2023   8 Umarani Patra(Daughter) OR-20-009-004-001/30164 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL046210 Credited 04/04/2023   9 Narahari Malik OR-20-009-004-001/30163 SC Tikarpada P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL046210 Credited 03/04/2023   10 Ramesh Rout OR-20-009-004-001/30203 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL046210 Credited 04/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70