Muster Roll No. : 11051	Date From : 27/10/2023    Date To : 01/11/2023	Sanction No. : 008064    Sanction Date : 28/07/2023
Work Code : 2404061/IF/11054401	Work Name : New Mango Plantation at Baidyanath Village under Baidyanath GP 23-24 (2404061/IF/11054401)

Measurement Book Detail

MB NO.  54        Page NO.  7

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 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 BIBHUTI BHUSAN BEHERA OR-04-061-002-001/8832 SC BAIDYANATH P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL161528 Credited 24/11/2023   2 SATYABAN NAYAK OR-04-061-002-001/8887 ST BAIDYANATH A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA Karanjia UTBI0KAJQ05 2404061WL161528   3 KAPILENDRA NATH NAYAK OR-04-061-002-003/8671 SC KAMARBANDH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Raruan 5455 2404061WL161528 Credited 24/11/2023   4 JAYANTI NAYAK(Wife) OR-04-061-002-001/106622 ST BAIDYANATH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL161528 Credited 24/11/2023   5 KHIROD CHANDRA BEHERA OR-04-061-002-001/8871 SC BAIDYANATH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL161528 Credited 24/11/2023   6 BINOD NAYAK OR-04-061-002-003/8693 SC KAMARBANDH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL161528 Credited 24/11/2023   7 BASUMATI BEHERA OR-04-061-002-001/8871 SC BAIDYANATH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL161528 Credited 24/11/2023   8 NALIN CHANDRA BEHERA OR-04-061-002-001/8872 SC BAIDYANATH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL161528 Credited 24/11/2023   9 AHALYA BEHERA OR-04-061-002-001/8831 SC BAIDYANATH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL161528 Credited 24/11/2023   10 TUSARBANTA NAYAK(Son) OR-04-061-002-003/8671 SC KAMARBANDH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL161528 Credited 24/11/2023   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 1422 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54