Muster Roll No. : 4982	Date From : 30/09/2021    Date To : 06/10/2021	Sanction No. : 10489594    Sanction Date : 18/06/2021
Work Code : 2420009/DP/10489594	Work Name : Mango Plantation of Basanti Das & 13 others (2420009/DP/10489594)

Measurement Book Detail

MB NO.  05        Page NO.  86

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 KUSHADHWAJ BAL(Self) OR-20-009-004-001/37906 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290       2420009WL028793 Credited 09/11/2021   2 SMRUTIREKHA PATRA(Self) OR-20-009-004-001/37893 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL028793 Credited 09/11/2021   3 ANJANA DAS(Wife) OR-20-009-004-001/37882 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PBB JAJPUR ROAD SBIN0016135 2420009WL028793 Credited 09/11/2021   4 AMARA MALLICK(Self) OR-20-009-004-001/37905 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL043599 Credited 05/05/2022   5 BHIMASEN DAS(Self) OR-20-009-004-001/37882 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL028793 Credited 10/11/2021   6 MINATI MALLICK(Wife) OR-20-009-004-001/37905 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL028793 Credited 10/11/2021   7 SWAPNARANI MALLICK(Daughter) OR-20-009-004-001/37905 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL043599 Credited 05/05/2022   8 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 2420009WL028793 Credited 10/11/2021   9 ROZIPRIYA BHUYAN(Wife) OR-20-009-004-001/37842 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA DUBURI (KALINGANAGAR) UBIN0561240 2420009WL028793 Credited 09/11/2021   10 ANANYAMAYEE PATRA(Daughter) OR-20-009-004-001/37893 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JAJPUR ROAD UBIN0914347 2420009WL028793 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60