Muster Roll No. : 246	Date From : 14/04/2024    Date To : 20/04/2024	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11062744	Work Name : 3rd Year Mango Plantation (MD) of Sweta Kumar Sethi & 11 others (2404060/IF/11062744)

Measurement Book Detail

MB NO.  74        Page NO.  152

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 DAMAN HEMBRAM(Self) OR-04-060-009-014/16877 ST SUDARSANPUR P P A P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL006713 Credited 03/05/2024   2 RANJAN PATRA(Son) OR-04-060-009-008/7134 SC JAMBANI P P A P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL006713 Credited 03/05/2024   3 BINDA NAIK OR-04-060-009-008/8208 ST JAMBANI P P A P P P P 6 254 1524 0 0 1524 CANARA BANK GIDIGHATTY CNRB0001733 2404060WL006713 Credited 03/05/2024   4 SAMIMA KHATUN(Wife) OR-04-060-009-008/16821 OTHER JAMBANI P P A P P P P 6 254 1524 0 0 1524 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL006713 Credited 03/05/2024   5 RAIBARI SINGH OR-04-060-009-008/16858 ST JAMBANI P P A P P P P 6 254 1524 0 0 1524 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL006713 Credited 03/05/2024   6 SAKRA MAHALI(Daughter-in-Law) OR-04-060-009-008/8172 ST JAMBANI P P A P P P P 6 254 1524 0 0 1524 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL006713 Credited 03/05/2024   7 MAMATA MAHALI OR-04-060-009-008/8211 ST JAMBANI P P A P P P P 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL006713 Credited 03/05/2024   8 KADANGINI BARIK OR-04-060-009-008/16850 OTHER JAMBANI P P A P P P P 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL006713 Credited 03/05/2024   9 SUSHANTI MAHALI OR-04-060-009-008/8171 ST JAMBANI P P A P P P P 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL006713 Credited 03/05/2024   10 BASANTI PATRA(Daughter-in-Law) OR-04-060-009-008/8165 SC JAMBANI P P A P P P P 6 254 1524 0 0 1524 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL006713 Credited 03/05/2024   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 9144 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60