Muster Roll No. : 31666	Date From : 25/03/2022    Date To : 30/03/2022	Sanction No. : 744/2021    Sanction Date : 04/10/2021
Work Code : 2426001/DP/10503598	Work Name : Mango New Plantation of Pabitra Mallik & 1 other at Udubilika (2426001/DP/10503598)

Measurement Book Detail

MB NO.  213        Page NO.  10

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 Pradeshi OR-26-001-008-021/16304 OTHER Udubilika P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0022663 Credited 11/05/2022   2 Hemanta(Son) OR-26-001-008-021/16304 OTHER Udubilika P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0022663 Credited 12/05/2022   3 Pabitra OR-26-001-008-021/16153 ST Udubilika P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0022663 Credited 05/05/2022   4 Mahendri OR-26-001-008-021/16322 ST Udubilika P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0022663 Credited 05/05/2022   5 Kishori OR-26-001-008-021/16153 ST Udubilika P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0022663 Credited 05/05/2022   6 Pira OR-26-001-008-021/16304 OTHER Udubilika P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0022663 Credited 11/05/2022   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36