Muster Roll No. : 35300	Date From : 23/11/2023    Date To : 28/11/2023	Sanction No. : 815-816-817-819/2023    Sanction Date : 24/08/2023
Work Code : 2426001/IF/11024654	Work Name : Mango New Platation of Abadhuta Pradhan at Budhibalanda (2426001/IF/11024654)

Measurement Book Detail

MB NO.  163        Page NO.  1

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 Hemanta OR-26-001-009-006/24467 OTHER Budhibalanda P P P P P P 6 206.62 1239.72 0 0 1239.72 UTKAL GRAMYA BANK SAHAJPAL,BOUDH SBIN0RRUKGB 2426001WL020520 Credited 01/01/2024   2 Chintamani OR-26-001-009-006/24316 OTHER Budhibalanda P P P P P P 6 206.62 1239.72 0 0 1239.72 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020520 Credited 01/01/2024   3 Subal OR-26-001-009-006/24245 OTHER Budhibalanda P P P P P P 6 206.62 1239.72 0 0 1239.72 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020520 Credited 01/01/2024   4 Mithila OR-26-001-009-006/24316 OTHER Budhibalanda P P P P P P 6 206.62 1239.72 0 0 1239.72 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020520 Credited 01/01/2024   5 Tapisa OR-26-001-009-006/24322 OTHER Budhibalanda P P P P P P 6 206.62 1239.72 0 0 1239.72 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL020520 Credited 01/01/2024   6 Dulamani OR-26-001-009-006/24498 OTHER Budhibalanda P P P P P P 6 206.62 1239.72 0 0 1239.72 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020520 Credited 01/01/2024   7 Madan OR-26-001-009-006/24322 OTHER Budhibalanda P P P P P P 6 206.62 1239.72 0 0 1239.72 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL020520 Credited 01/01/2024   8 Sebati OR-26-001-009-006/24245 OTHER Budhibalanda P P P P P P 6 206.62 1239.72 0 0 1239.72 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL020520 Credited 01/01/2024   9 Mahandra(Self) OR-26-001-009-006/24482 OTHER Budhibalanda P P P P P P 6 206.62 1239.72 0 0 1239.72 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL020520 Credited 01/01/2024   10 Madana(Wife) OR-26-001-009-006/24482 OTHER Budhibalanda P P P P P P 6 206.62 1239.72 0 0 1239.72 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL020520 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12397.2

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

Total Cash payment(In Rs.) Cash 12397.2 Average Per labour 1239.7198

Total man days : 60