Muster Roll No. : 14044	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 3286/27.07.2021    Sanction Date : 27/07/2021
Work Code : 2409021/DP/10501381	Work Name : Mango Plantation of Nabin Bhoi at Turla for 2021-22

Measurement Book Detail

MB NO.  5        Page NO.  99

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 NABIN KUMAR OR-09-021-003-006/1795 ST TURLA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA TUSURA UBIN0828726 2409021WL0103737 Credited 04/12/2021   2 RASHMITA KUANR(Wife) OR-09-021-003-006/1795 ST TURLA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA TUSURA UBIN0828726 2409021WL0103737 Credited 04/12/2021   3 BHUMI(Self) OR-09-021-003-006/111133 ST TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL0103737 Credited 04/12/2021   4 URMILA(Self) OR-09-021-003-006/111134 ST TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL0103737 Credited 04/12/2021   5 satyasai(Son) OR-09-021-003-006/111134 ST TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL0103737 Credited 04/12/2021   6 sudhir(Son) OR-09-021-003-006/111133 ST TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL0103737 Credited 04/12/2021   7 Kalpana(Self) OR-09-021-003-006/111214 ST TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL0103737 Credited 04/12/2021   8 BINODINI BHOI(Daughter) OR-09-021-003-006/1821 ST TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL0103737 Credited 04/12/2021   9 SANTOSINI(Wife) OR-09-021-003-006/1773 ST TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL0103737 Credited 04/12/2021   10 Prabhakanti(Wife) OR-09-021-003-006/111174 ST TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL0103737 Credited 04/12/2021   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60