Muster Roll No. : 23050	Date From : 29/11/2022    Date To : 05/12/2022	Sanction No. : 6107    Sanction Date : 28/06/2022
Work Code : 2412013/DP/10581301	Work Name : BUND PLANTATION (COCONUT) OFINDRAMANI PARIDA & 4 OTHERS, SUBALAYA (15/2022-23) (2412013/DP/10581301)

Measurement Book Detail

MB NO.  549        Page NO.  113

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 PRABHASINI OR-12-013-019-002/7621 OTHER MAGURAPUNJA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0159140 Credited 17/12/2022   2 JIMITA DALEI(Wife) OR-12-013-019-002/252361 OTHER MAGURAPUNJA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0159140 Credited 17/12/2022   3 MAHANTRA(Son) OR-12-013-019-005/7136 OTHER SUBALAYA A A A A A A A 0 0 0 0 0 0 CORPORATION BANK SUBALAYA CORP0003357 2412013WL0159140   4 LAKSHMI MALLIK(Wife) OR-12-013-019-001/262547 OTHER M.DHIASAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POLASARA SBIN0004739 2412013WL0159140   5 BASANTI PRADHAN OR-12-013-013-002/10466-A OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0159140 Credited 17/12/2022   6 ADITI SAHU(Wife) OR-12-013-013-002/25749 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0159140 Credited 17/12/2022   7 JINITA SAHU(Wife) OR-12-013-013-002/25809 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0159140 Credited 17/12/2022   8 RAJANI MALIKA(Wife) OR-12-013-019-001/25125 OTHER M.DHIASAHI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0159140 Credited 17/12/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1165.5

Total man days : 42