Muster Roll No. : 6646	Date From : 28/08/2022    Date To : 10/09/2022	Sanction No. : 2826    Sanction Date : 10/08/2022
Work Code : 2405004/DP/10594143	Work Name : 1st Year Coconut Plantation At- Narayanpur ( K.C High School ), G.P- Betagadia - 2 ha.

Measurement Book Detail

MB NO.  1368        Page NO.  164

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 8 9 10 11 12 13 14 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 kajal pradhan(Wife) OR-05-004-007-004/8798 OTHER NARAYANPUR A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0019103   2 DINABANDHU GIRI OR-05-004-007-004/49667 OTHER NARAYANPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004WL0019103 Credited 20/09/2022   3 MINATI(Wife) OR-05-004-007-004/8817 OTHER NARAYANPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0019103 Credited 20/09/2022   4 PRAFULA OR-05-004-007-004/8811 OTHER NARAYANPUR P P P P P P A P P P A A A A 9 222 1998 0 0 1998 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0019103 Credited 20/09/2022   5 BASANTI(Wife) OR-05-004-007-004/8657 OTHER NARAYANPUR P P P P P P A A A A A A A A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0019103 Credited 20/09/2022   6 MAMATA KHANDA OR-05-004-007-004/83381 OTHER NARAYANPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0019103 Credited 20/09/2022   7 BAULA OR-05-004-007-004/8777 OTHER NARAYANPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0019103 Credited 20/09/2022   8 PRASANTA SAHU(Self) OR-05-004-007-004/57217 OTHER NARAYANPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0019103 Credited 20/09/2022   9 DIPAK KUMAR KHANDA OR-05-004-007-004/83381 OTHER NARAYANPUR P P P P P P A P P A A A A A 8 222 1776 0 0 1776 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0019103 Credited 20/09/2022   10 JASUMATI JENA(Wife) OR-05-004-007-004/6678-A OTHER NARAYANPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CANARA BANK BALIAPAL CNRB0004925 2405004WL0019103 Credited 20/09/2022   Daily Attendence 9 9 9 9 9 9 0 8 8 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21090

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

Total Cash payment(In Rs.) Cash 21090 Average Per labour 2109

Total man days : 95