Muster Roll No. : 6123	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 10578071    Sanction Date : 28/06/2022
Work Code : 2420009/DP/10578071	Work Name : Cashew plantation of Sanjay Bhadra & 15 Others (2420009/DP/10578071)

Measurement Book Detail

MB NO.  02        Page NO.  24

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 RABINDRA PATRA(Self) OR-20-009-004-001/37717 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 IDBI BANK JAJPUR ROAD IBKL0001042 2420009WL046863 Credited 03/05/2023   2 ALOK KU MALLICK(Self) OR-20-009-004-001/37740 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 CANARA BANK JAJPUR ROAD CNRB0001251 2420009WL046863 Credited 03/05/2023   3 NARAYAN BEHERA(Self) OR-20-009-004-001/37837 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL046863 Credited 03/05/2023   4 MAKARADHWAJA DAS(Self) OR-20-009-004-001/37737 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL046863 Credited 03/05/2023   5 PRAKASH SAHU(Self) OR-20-009-004-001/37722 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL046863 Credited 03/05/2023   6 BABULI SAHU(Self) OR-20-009-004-001/37747 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL046863 Credited 03/05/2023   7 KALPANA BEHERA(Wife) OR-20-009-004-001/37744 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL046863 Credited 03/05/2023   8 PRAKASH ROUT(Self) OR-20-009-004-001/37741 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 AXIS BANK JAJPUR ROAD, ORISSA UTIB0000501 2420009WL046863 Credited 03/05/2023   9 ANADI MALLICK(Self) OR-20-009-004-001/37838 OTHER Tikarpada P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JAJPUR ROAD BKID0005115 2420009WL046863 Credited 03/05/2023   10 MANJU MUNDA(Self) OR-20-009-004-001/37713 ST Tikarpada P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA JAJPUR ROAD UBIN0570486 2420009WL046863 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1554 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70