Muster Roll No. : 21940	Date From : 26/02/2024    Date To : 03/03/2024	Sanction No. : 5056    Sanction Date : 31/08/2023
Work Code : 2414008/IF/11088995	Work Name : New Mango ND Conv Plantation of Alekha Bag at Dangbahal (2414008/IF/11088995)

Measurement Book Detail

MB NO.  32        Page NO.  9

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 SANJUBATI BAG(Daughter-in-Law) OR-14-008-004-002/9529 OTHER DANGBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL059076   2 NIRUPAMA BAG(Daughter-in-Law) OR-14-008-004-002/9529 OTHER DANGBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL059076   3 DEVENDRA SAHU OR-14-008-004-002/12031 OTHER DANGBAHAL P P P P P P A 6 352 2112 0 0 2112 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL059076 Credited 09/03/2024   4 BIJAYA SAHU OR-14-008-004-002/12153 OTHER DANGBAHAL P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL059076 Credited 09/03/2024   5 JANGYA SAHU OR-14-008-004-002/12031 OTHER DANGBAHAL P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL059076 Credited 09/03/2024   6 SAROJINI SAHU OR-14-008-004-002/12153 OTHER DANGBAHAL P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL059076 Credited 09/03/2024   7 TULABATI BAG OR-14-008-004-002/9529 OTHER DANGBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL059076   8 BAIKUNTHA BHOI(Grandson) OR-14-008-004-002/9425 OTHER DANGBAHAL P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL059076 Credited 09/03/2024   9 ALEKH BAG OR-14-008-004-002/9529 OTHER DANGBAHAL P P P P P P A 6 352 2112 0 0 2112 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL059076 Credited 13/04/2024   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12672

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

Total Cash payment(In Rs.) Cash 12672 Average Per labour 1408

Total man days : 36