Muster Roll No. : 10168	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 10622425    Sanction Date : 15/07/2022
Work Code : 2420001039/DP/10622425	Work Name : BACKYARD PLANTATION OF PUSPITA BASANTIA AND 2 OTHERS (2420001039/DP/10622425)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Ambuja Kumar Basantia(Self) OR-20-001-017-004/51871 OTHER Nelia P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0036516 Credited 23/02/2023   2 Puspita Basantia(Wife) OR-20-001-017-004/51871 OTHER Nelia P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0036516 Credited 23/02/2023   3 Manoj Kumar Basantia(Self) OR-20-001-017-004/51870 OTHER Nelia P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0036516 Credited 23/02/2023   4 Rasmita Basantia(Wife) OR-20-001-017-004/51870 OTHER Nelia P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0036516 Credited 23/02/2023   5 Pali Swain(Daughter) OR-20-001-017-004/22259 OTHER Nelia P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0036516 Credited 23/02/2023   6 Janmanjay Basantia(Self) OR-20-001-017-004/51879 OTHER Nelia P P P P P P A 6 222 1332 0 0 1332 CANARA BANK CHHATIA CNRB0006047 2420001WL0036516 Credited 23/02/2023   7 Jyotirmayee Basantia(Self) OR-20-001-017-004/51880 OTHER Nelia P P P P P P A 6 222 1332 0 0 1332 CANARA BANK CHHATIA CNRB0006047 2420001WL0036516 Credited 23/02/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42