Muster Roll No. : 612	Date From : 01/05/2024    Date To : 07/05/2024	Sanction No. : 10568205    Sanction Date : 17/06/2022
Work Code : 2420008/DP/10568205	Work Name : 2nd year Cashew Plantation of Sanatan Mallick (2420008/DP/10568205)

Measurement Book Detail

MB NO.  09        Page NO.  4

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 Sanatan Das OR-20-008-008-002/9988 SC Baliapal P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL003035 Credited 11/05/2024   2 Purnachandra Mallik(Self) OR-20-008-008-002/9927 OTHER Baliapal P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK AGRIA IOBA0ROGB01 2420008WL003035 Credited 11/05/2024   3 Akahya Mallik(Self) OR-20-008-008-002/9930 OTHER Baliapal P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL003035 Credited 11/05/2024   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 0 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 4572 Average Per labour 1524

Total man days : 18