Muster Roll No. : 5061	Date From : 18/01/2023    Date To : 24/01/2023	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.  02        Page NO.  141

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 Tilottama Rout(Wife) OR-20-009-004-001/37634 OTHER Tikarpada A A A P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0040926 Credited 24/02/2023   2 Subasha Rana OR-20-009-004-001/37654 OTHER Tikarpada A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL0040926 Credited 24/02/2023   3 Pravat Samal(Son) OR-20-009-004-001/37665 OTHER Tikarpada A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL0040926 Credited 24/02/2023   4 MAMATA PATRA(Self) OR-20-009-004-001/37694 OTHER Tikarpada A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL0040926 Credited 24/02/2023   5 Suryamani Samal(Brother) OR-20-009-004-001/37665 OTHER Tikarpada A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL0040926 Credited 24/02/2023   6 Chitrasen Samal(Self) OR-20-009-004-001/37673 ST Tikarpada A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL0040926 Credited 24/02/2023   7 INDRAMANI PATRA(Husband) OR-20-009-004-001/37694 OTHER Tikarpada A A A P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0040926 Credited 24/02/2023   8 CHANU RANA(Wife) OR-20-009-004-001/37654 OTHER Tikarpada A A A P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0040926 Credited 25/02/2023   9 Kulamani Sethi(Self) OR-20-009-004-001/37659 SC Tikarpada A A A P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0040926 Credited 25/02/2023   10 Tilottama Samal(Self) OR-20-009-004-001/37665 OTHER Tikarpada A A A P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0040926 Credited 25/02/2023   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 888 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40