Muster Roll No. : 258	Date From : 23/04/2024    Date To : 29/04/2024	Sanction No. : ADHBOLAGARH/2    Sanction Date : 06/10/2023
Work Code : 2423007/IF/11032915	Work Name : SARAT KUMAR SAHOO 1st year Coconut Plantation

Measurement Book Detail

MB NO.  5        Page NO.  50

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 Jhunulata Sahoo OR-23-007-004-011/31117 OTHER Ghoradia P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL001047 Credited 08/05/2024   2 Rashmita Sahoo(Wife) OR-23-007-004-011/8623 OTHER Ghoradia P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL001047 Credited 08/05/2024   3 Sangita Sahoo OR-23-007-004-011/31106 OTHER Ghoradia P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL001047 Credited 08/05/2024   4 Namita samantaray OR-23-007-004-011/8603 OTHER Ghoradia P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL001047 Credited 08/05/2024   5 Gitanjali Sahoo OR-23-007-004-011/31120 OTHER Ghoradia P P P P P P A 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL001047 Credited 08/05/2024   6 Satyabrata Sahoo OR-23-007-004-011/8623 OTHER Ghoradia P P P P P P A 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL001047 Credited 08/05/2024   7 Gitanjali Mohapatra OR-23-007-004-011/8633 OTHER Ghoradia P P P P P P A 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL001047 Credited 08/05/2024   8 Mamata Sahoo(Daughter-in-Law) OR-23-007-004-011/8643 OTHER Ghoradia P P P P P P A 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL001047 Credited 08/05/2024   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12192

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

Total Cash payment(In Rs.) Cash 12192 Average Per labour 1524

Total man days : 48