Muster Roll No. : 4489	Date From : 04/09/2021    Date To : 10/09/2021	Sanction No. : 10377679    Sanction Date : 25/09/2019
Work Code : 2420009/DP/10377679	Work Name : Cashew Plantation of Suryamani Samal (2420009/DP/10377679)

Measurement Book Detail

MB NO.  02        Page NO.  190

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 APURBA BHUYAN(Self) OR-20-009-004-001/37842 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290       2420009WL026109 Credited 10/11/2021   2 SAGAR MALLICK(Self) OR-20-009-004-001/37770 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK JAJPUR ROAD IOBA0001286 2420009WL026109 Credited 10/11/2021   3 Pravat Samal(Son) OR-20-009-004-001/37665 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL026109 Credited 10/11/2021   4 Suryamani Samal(Brother) OR-20-009-004-001/37665 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL026109 Credited 10/11/2021   5 Ramesh Rout OR-20-009-004-001/30203 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL026109 Credited 10/11/2021   6 BISWANATH SAMAL(Self) OR-20-009-004-001/37845 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL026109 Credited 10/11/2021   Daily Attendence 6 6 6 6 6 6 0

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