Muster Roll No. : 6115	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 10578071    Sanction Date : 28/06/2022
Work Code : 2420009/DP/10578071	Work Name : Cashew plantation of Sanjay Bhadra & 15 Others (2420009/DP/10578071)

Measurement Book Detail

MB NO.  01        Page NO.  55

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 Monalisha Mallick(Wife) OR-20-009-004-001/37838 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 UCO BANK JAJPUR ROAD UCBA0002365 2420009WL046210 Credited 03/04/2023   2 KISHORE ROUT(Self) OR-20-009-004-001/37841 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DUBURI PROJECT SBIN0008529 2420009WL046210 Credited 03/04/2023   3 SMRUTIREKHA PATRA(Self) OR-20-009-004-001/37893 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL046210 Credited 04/04/2023   4 ROMALIN PATRA(Self) OR-20-009-004-001/37880 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL046210 Credited 03/04/2023   5 MINATI MALLICK(Wife) OR-20-009-004-001/37905 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL046210 Credited 04/04/2023   6 BISWANATH SAMAL(Self) OR-20-009-004-001/37845 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL046210 Credited 04/04/2023   7 BISWAJIT MALIK(Self) OR-20-009-004-001/37839 SC Tikarpada P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL046210 Credited 04/04/2023   8 JITENDRA ROUT(Self) OR-20-009-004-001/37913 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ODISSO UBIN0933899 2420009WL046210 Credited 03/04/2023   9 GANGOTRI SAMAL(Self) OR-20-009-004-001/37897 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA JAJPUR ROAD UBIN0570486 2420009WL046210 Credited 03/04/2023   10 ANANYAMAYEE PATRA(Daughter) OR-20-009-004-001/37893 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA JAJPUR ROAD UBIN0914347 2420009WL046210 Credited 04/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70