Muster Roll No. : 26631	Date From : 03/10/2023    Date To : 09/10/2023	Sanction No. : 008064    Sanction Date : 28/07/2023
Work Code : 2404051/IF/11041537	Work Name : 2nd yr. Maint. Cashew Plantation at Badbil Village under Tangabilla GP 23-24 (2404051/IF/11041537)

Measurement Book Detail

MB NO.  100        Page NO.  68

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 CHINTAMANI MAHANTA OR-04-051-020-007/15558 OTHER TANGABILA X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL133894 Credited 09/11/2023   2 MANJULATA MOHANTA OR-04-051-020-007/23975 OTHER TANGABILA X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL133894 Credited 09/11/2023   3 MALATI MAHANTA OR-04-051-020-007/15558 OTHER TANGABILA X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL133894 Credited 09/11/2023   4 GURA HO OR-04-051-020-007/15450 ST TANGABILA X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL133894 Credited 09/11/2023   5 BHABAPRIYA DARSHNI MOHANTA(Daughter-in-Law) OR-04-051-020-007/15476 OTHER TANGABILA X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL133894 Credited 09/11/2023   6 URMILA KALANDI(Daughter-in-Law) OR-04-051-020-007/15485 SC TANGABILA X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL133894 Credited 09/11/2023   7 PADMINI MOHANTA(Daughter) OR-04-051-020-007/15541 OTHER TANGABILA X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL133894 Credited 10/11/2023   8 LATIKA MOHANTA(Daughter-in-Law) OR-04-051-020-007/15549 OTHER TANGABILA X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL133894 Credited 09/11/2023   9 PREMALATA MAHANTA OR-04-051-020-007/15629 OTHER TANGABILA X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL133894 Credited 10/11/2023   10 SHANTANU KALANDI OR-04-051-020-007/15485 SC TANGABILA X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL133894 Credited 09/11/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 1422 Amount Paid Other 9954

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

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

Total man days : 60