Muster Roll No. : 381	Date From : 05/04/2022    Date To : 18/04/2022	Sanction No. : 3567-UKT-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/DP/10480500	Work Name : Cashiew Plantation of Dasari Bhatra and 6 others

Measurement Book Detail

MB NO.  110/21-22        Page NO.  65

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 8 9 10 11 12 13 14 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 SURAJ MANDAL(Son) OR-30-009-011-004/23449 SC KARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430009WL0001423   2 SAMBHU SARKAR OR-30-009-011-004/23645 SC KARAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK UGB SINGISARI UGB-332 2430009WL0001423 Credited 03/05/2022   3 SOUBHAGYA SARKAR OR-30-009-011-004/23645 SC KARAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0001423 Credited 03/05/2022   4 TARURANI MONDAL OR-30-009-011-004/23670 SC KARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0001423   5 AKHIL RAY OR-30-009-011-004/23646 SC KARAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0001423 Credited 03/05/2022   6 RAKHARANI RAY OR-30-009-011-004/23646 SC KARAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0001423 Credited 03/05/2022   7 ANIL RAY(Son) OR-30-009-011-004/23646 SC KARAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0001423 Credited 03/05/2022   8 SANJAYA SAMADAR OR-30-009-011-004/23648 SC KARAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0001423 Credited 03/05/2022   9 APARNA SAMADAR(Wife) OR-30-009-011-004/23648 SC KARAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0001423 Credited 03/05/2022   10 MANTU MONDAL OR-30-009-011-004/23670 SC KARAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0001423 Credited 03/05/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 20640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 96