Muster Roll No. : 3861	Date From : 11/05/2023    Date To : 16/05/2023	Sanction No. : 780-784-785/2022    Sanction Date : 08/08/2022
Work Code : 2426001/DP/10556580	Work Name : Mango New plantation of Ranjit Pradhan at Lumbrujana (2426001/DP/10556580)

Measurement Book Detail

MB NO.  403        Page NO.  6

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 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 Tankadhara OR-26-001-008-021/16315 OTHER Udubilika P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001766 Credited 25/05/2023   2 Rajendra Pradhan(Self) OR-26-001-008-012/538787 OTHER Lumburujena P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001766 Credited 25/05/2023   3 Shankar OR-26-001-008-021/16230 OTHER Udubilika P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001766 Credited 25/05/2023   4 Soudamini(Wife) OR-26-001-008-012/19896 OTHER Lumburujena P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001766 Credited 25/05/2023   5 Indu OR-26-001-008-021/16230 OTHER Udubilika P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001766 Credited 25/05/2023   6 Pira OR-26-001-008-021/16304 OTHER Udubilika P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001766 Credited 25/05/2023   7 Sumanta(Son) OR-26-001-008-012/19740 OTHER Lumburujena P P P P P P 6 237 1422 0 0 1422 CANARA BANK BOUDH II CNRB0018096 2426001WL001766 Credited 25/05/2023   8 Mana(Son) OR-26-001-008-012/19712 OTHER Lumburujena P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL001766 Credited 25/05/2023   9 Ranjit(Self) OR-26-001-008-012/538718 OTHER Lumburujena P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL001766 Credited 25/05/2023   10 Swadhin(Self) OR-26-001-008-019/538549 OTHER Thapapali P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL001766 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60