Muster Roll No. : 17792	Date From : 29/12/2022    Date To : 04/01/2023	Sanction No. : 3387.1    Sanction Date : 27/09/2022
Work Code : 2407015/DP/10610695	Work Name : Madhapur Mango Plantation (2407015/DP/10610695)

Measurement Book Detail

MB NO.  61        Page NO.  8

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 Ananta Biswal(Self) OR-07-015-025-007/38585 OTHER Madhapur P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0042794 Credited 23/02/2023   2 Sumitra Das(Wife) OR-07-015-025-007/38830 OTHER Madhapur P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0042794 Credited 23/02/2023   3 Bibini Kumar Das(Self) OR-07-015-025-007/38850 OTHER Madhapur P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0042794 Credited 23/02/2023   4 Sunita Sahu(Wife) OR-07-015-025-007/38913 OTHER Madhapur P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0042794 Credited 23/02/2023   5 Sasmita Das(Wife) OR-07-015-025-007/38914 OTHER Madhapur P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0042794 Credited 23/02/2023   6 Sandhyrani Sahu(Wife) OR-07-015-025-007/38915 OTHER Madhapur P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0042794 Credited 23/02/2023   7 Dipa Das(Wife) OR-07-015-025-007/38917 OTHER Madhapur P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0042794 Credited 23/02/2023   8 Sushama Nayak(Wife) OR-07-015-025-007/38680 OTHER Madhapur P P P A P P P 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015WL0042794 Credited 23/02/2023   9 Ranjan Behera(Self) OR-07-015-025-007/38674 OTHER Madhapur P P P A P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0042794 Credited 23/02/2023   10 Narmada Sahu(Wife) OR-07-015-025-007/38755 OTHER Madhapur P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL0042794 Credited 23/02/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60