Muster Roll No. : 17706	Date From : 30/10/2023    Date To : 05/11/2023	Sanction No. : 2314ghv    Sanction Date : 04/08/2023
Work Code : 2415005/DP/10856001	Work Name : Mango Plantation,Grindola 3ha (2415005/DP/10856001)

Measurement Book Detail

MB NO.  21        Page NO.  45

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 Birendra Pandey OR-15-005-005-004/248465 ST Grindola P P P P P P A 6 237 1422 0 0 1422 UCO BANK BELPAHAR UCBA0002361 2415005WL031341 Credited 24/11/2023   2 Shesadeb Sahu OR-15-005-005-004/248468 ST Grindola P P P P P P A 6 237 1422 0 0 1422 UCO BANK BELPAHAR UCBA0002361 2415005WL031341 Credited 24/11/2023   3 Anuisaya Sahu OR-15-005-005-004/248468 ST Grindola P P P P P P A 6 237 1422 0 0 1422 UCO BANK BELPAHAR UCBA0002361 2415005WL031341 Credited 24/11/2023   4 Bhagbati Sahu OR-15-005-005-004/248473 ST Grindola P P P P P P A 6 237 1422 0 0 1422 UCO BANK BELPAHAR UCBA0002361 2415005WL031341 Credited 24/11/2023   5 Anuja Sahu(Self) OR-15-005-005-004/348795 OTHER Grindola P P P P P P A 6 237 1422 0 0 1422 UCO BANK BELPAHAR UCBA0002361 2415005WL031341 Credited 24/11/2023   6 Anupama Sahu(Wife) OR-15-005-005-004/348795 OTHER Grindola P P P P P P A 6 237 1422 0 0 1422 UCO BANK BELPAHAR UCBA0002361 2415005WL031341 Credited 24/11/2023   7 Sunil Bhue(Self) OR-15-005-005-004/348797 ST Grindola P P P P P P A 6 237 1422 0 0 1422 UCO BANK BELPAHAR UCBA0002361 2415005WL031341 Credited 24/11/2023   8 Subala Sahu OR-15-005-005-004/248473 ST Grindola P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL031341 Credited 24/11/2023   9 Nilima Sahu(Wife) OR-15-005-005-004/348794 OTHER Grindola P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BELPAHAR BKID0005493 2415005WL031341 Credited 24/11/2023   10 Dilip Sahu OR-15-005-005-004/24342 OTHER Grindola P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BELPAHAR BKID0005493 2415005WL031341 Credited 24/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60