Muster Roll No. : 4979	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 DIPAK DAS(Self) OR-20-009-004-001/37705 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290       2420009WL028793 Credited 09/11/2021   2 Chandra Sekhar Patra(Self) OR-20-009-004-001/37695 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 IDBI BANK JAJPUR ROAD IBKL0001042 2420009WL028793 Credited 09/11/2021   3 Subhasini Patra(Wife) OR-20-009-004-001/37695 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 NIRMALA NAYAK OR-20-009-004-001/37709 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL028793 Credited 09/11/2021   5 Kartika Biswal(Self) OR-20-009-004-001/37697 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KABATABANDHA SBIN0012055 2420009WL028793 Credited 09/11/2021   6 MAMATA PATRA(Self) OR-20-009-004-001/37694 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL028793 Credited 09/11/2021   7 MANGULI SAMAL(Self) OR-20-009-004-001/37701 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   8 LAXMIPRIYA PATRA(Wife) OR-20-009-004-001/37711 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 DURYODHAN NAYAK(Self) OR-20-009-004-001/37709 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   10 Archita Patra(Daughter) OR-20-009-004-001/37695 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA ODISSO UBIN0933899 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