Muster Roll No. : 899	Date From : 08/04/2021    Date To : 21/04/2021	Sanction No. : 3827    Sanction Date : 17/08/2020
Work Code : 2405004/DP/10437924	Work Name : 2nd.Year Maint. Cashew Plantation at- Kaumari (2405004/DP/10437924)

Measurement Book Detail

MB NO.  23        Page NO.  7

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 SUSHANTA PADHIARY(Self) OR-05-004-022-006/3596882 OTHER KAUMARI B P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL004257 Credited 29/04/2021   2 BIKAS OR-05-004-022-006/19244 OTHER KAUMARI B P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL004257 Credited 29/04/2021   3 SHAKTIPADA PADHIARY(Son) OR-05-004-022-006/19169 OTHER KAUMARI B P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL004257 Credited 29/04/2021   4 MANJULATA PADHIARY(Daughter-in-Law) OR-05-004-022-006/19169 OTHER KAUMARI B P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL004257 Credited 29/04/2021   5 SUBAS SAMANTARAY(Son) OR-05-004-022-006/19036 OTHER KAUMARI B P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL004257 Credited 29/04/2021   6 SUBHADRA SAMANTARAY(Daughter-in-Law) OR-05-004-022-006/19244 OTHER KAUMARI B P P P P P P A P P P P P P 12 215 2580 0 0 2580 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL004257 Credited 30/04/2021   7 SRUSTIDHARA BARIK(Son) OR-05-004-022-006/19108 OTHER KAUMARI B A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL004257   Daily Attendence 0 6 6 6 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 2211.4285

Total man days : 72