Muster Roll No. : 3839	Date From : 20/10/2023    Date To : 26/10/2023	Sanction No. : 2406004/2023-2024/167006/AS    Sanction Date : 08/10/2023
Work Code : 2406004022/DP/10863131	Work Name : PLANTATION FROM ADHUA NALI TO KAINTARA FIELD SORROUNDING,TIHUDI (2406004022/DP/10863131)

Measurement Book Detail

MB NO.  2        Page NO.  86

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 Mohanty OR-06-004-022-001/29242 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL035820 Credited 11/11/2023   2 Litu Mohanty OR-06-004-022-001/29247 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL035820 Credited 11/11/2023   3 Bibhuti Rout OR-06-004-022-001/29311 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL035820 Credited 11/11/2023   4 Sasibhusan Lenka OR-06-004-022-001/29321 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL035820 Credited 11/11/2023   5 Gurupada Pathi(Son) OR-06-004-022-001/29373 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL035820 Credited 11/11/2023   6 Tiki Mohanty(Daughter-in-Law) OR-06-004-022-001/29247 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL035820 Credited 11/11/2023   7 Narmada Pal OR-06-004-022-001/29307 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL035820 Credited 11/11/2023   8 priyanka mohanty(Daughter-in-Law) OR-06-004-022-001/29242 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL035820 Credited 11/11/2023   9 Alekh Mohanty OR-06-004-022-001/29330 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA NIALI BKID0005124 2406004WL035820 Credited 11/11/2023   10 Aditya Mohanty(Son) OR-06-004-022-001/29336 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA NIALI BKID0005124 2406004WL035820 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60