Muster Roll No. : 24341	Date From : 28/10/2021    Date To : 03/11/2021	Sanction No. : 2928    Sanction Date : 03/09/2021
Work Code : 2414008/DP/10494853	Work Name : Oilpalm plantation of Suratha padhan

Measurement Book Detail

MB NO.  407        Page NO.  3

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 BHUMISUTA PADHAN OR-14-008-015-004/941 OTHER KUNDAKHAI P A A A A A A 1 308 308 0 0 308 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL042472 Credited 12/11/2021   2 KANAKA PADHAN OR-14-008-015-004/942 OTHER KUNDAKHAI P A A A A A A 1 308 308 0 0 308 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL042472 Credited 12/11/2021   3 SURATH PADHAN OR-14-008-015-004/941 OTHER KUNDAKHAI P A A A A A A 1 308 308 0 0 308 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL042472 Credited 12/11/2021   4 JANMAJAYA PADHAN OR-14-008-015-004/942 OTHER KUNDAKHAI P A A A A A A 1 308 308 0 0 308 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL042472 Credited 12/11/2021   5 JAYADRATH PADHAN OR-14-008-015-004/941 OTHER KUNDAKHAI P A A A A A A 1 308 308 0 0 308 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL042472 Credited 12/11/2021   6 SITA PADHAN(Daughter-in-Law) OR-14-008-015-004/941 OTHER KUNDAKHAI P A A A A A A 1 308 308 0 0 308 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL042472 Credited 12/11/2021   7 SUSHAMA PADHAN OR-14-008-015-004/941 OTHER KUNDAKHAI P A A A A A A 1 308 308 0 0 308 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL042472 Credited 12/11/2021   Daily Attendence 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2156

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

Total Cash payment(In Rs.) Cash 2156 Average Per labour 308

Total man days : 7