Muster Roll No. : 23846	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 3387.1    Sanction Date : 27/09/2022
Work Code : 2407015/DP/10610695	Work Name : Madhapur Mango Plantation (2407015/DP/10610695)

Measurement Book Detail

MB NO.  61        Page NO.  12

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 Manini Das(Wife) OR-07-015-025-007/38918 OTHER Madhapur P P P A P A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL054602 Credited 27/06/2023   2 Suka Behera OR-07-015-025-007/6740 OTHER Madhapur P P P A P A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL054602 Credited 27/06/2023   3 Swati Lalita Sahu(Wife) OR-07-015-025-007/38919 OTHER Madhapur P P P A P A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL054602 Credited 27/06/2023   4 Dayanidhi Das OR-07-015-025-007/6706 OTHER Madhapur P P P A P A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL054602 Credited 27/06/2023   5 Chahi Sahu OR-07-015-025-007/6737 OTHER Madhapur P P P A P A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL054602 Credited 27/06/2023   6 Pravakar Behera OR-07-015-025-007/6659 OTHER Madhapur P P P A P A P 5 222 1110 0 0 1110 UCO BANK RASOL UCBA0001155 2407015WL054602 Credited 27/06/2023   7 Narutama Das(Self) OR-07-015-025-007/6682 OTHER Madhapur P P P A P A P 5 222 1110 0 0 1110 UCO BANK RASOL UCBA0001155 2407015WL054602 Credited 27/06/2023   8 Brundabati Sahu(Wife) OR-07-015-025-007/39905 OTHER Madhapur P P P A P A P 5 222 1110 0 0 1110 UCO BANK RASOL UCBA0001155 2407015WL054602 Credited 27/06/2023   9 Ramesh Das(Self) OR-07-015-025-007/6652 OTHER Madhapur P P P A P A P 5 222 1110 0 0 1110 UCO BANK RASOL UCBA0001155 2407015WL054602 Credited 27/06/2023   10 Maheswar Das OR-07-015-025-007/6658 OTHER Madhapur P P P A P A P 5 222 1110 0 0 1110 UCO BANK RASOL UCBA0001155 2407015WL054602 Credited 27/06/2023   Daily Attendence 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50