Muster Roll No. : 12477	Date From : 22/03/2023    Date To : 28/03/2023	Sanction No. : 2369    Sanction Date : 16/08/2022
Work Code : 2405004/DP/10599641	Work Name : New Cashew Plantation at Village- Kalasimulia 2

Measurement Book Detail

MB NO.  262        Page NO.  18

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 PARAMESWAR OR-05-004-023-001/32644 SC KALASIMULIA A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR 001197 2405004WL042768   2 PRANAKRUSHNA MALLICK(Self) OR-05-004-023-001/32651 SC KALASIMULIA P P A A A A A 2 222 444 0 0 444 UCO BANK LANGALESWAR UCBA0001197 2405004WL042768 Credited 03/05/2023   3 SUNARAM MAJHI(Self) OR-05-004-023-001/75553 SC KALASIMULIA P P P A A A A 3 222 666 0 0 666 UCO BANK LANGALESWAR 001197 2405004WL042768 Credited 03/05/2023   4 SUBHADRA MAJHI OR-05-004-023-001/56377 OTHER KALASIMULIA P P P A P P P 6 222 1332 0 0 1332 UCO BANK LANGALESWAR 2405004WL042768 Credited 03/05/2023   5 Arati Majhi(Wife) OR-05-004-023-001/989456 OTHER KALASIMULIA P P P A P P P 6 222 1332 0 0 1332 UCO BANK LANGALESWAR UCBA0001197 2405004WL042768 Credited 03/05/2023   6 SUSAMA MALLIK(Daughter-in-Law) OR-05-004-023-001/32712 SC KALASIMULIA P P P A P P P 6 222 1332 0 0 1332 UCO BANK LANGALESWAR UCBA0001197 2405004WL042768 Credited 03/05/2023   7 BASUDEB OR-05-004-023-001/32671 SC KALASIMULIA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL042768 Credited 03/05/2023   8 SARASWATI OR-05-004-023-001/32640 ST KALASIMULIA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL042768 Credited 03/05/2023   9 GADADHARA OR-05-004-023-001/32517 OTHER KALASIMULIA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL042768 Credited 03/05/2023   10 ADIKANDH MALLIK OR-05-004-023-001/32712 SC KALASIMULIA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL042768 Credited 03/05/2023   Daily Attendence 9 8 7 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 1332 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42