Muster Roll No. : 1577	Date From : 20/04/2023    Date To : 25/04/2023	Sanction No. : 780-784-785/2022    Sanction Date : 08/08/2022
Work Code : 2426001/DP/10557741	Work Name : Mango New Plantation of Bimala Majhi at Budhibalanda (2426001/DP/10557741)

Measurement Book Detail

MB NO.  530        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 Narottama OR-26-001-009-006/24373 ST Budhibalanda P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000599 Credited 11/05/2023   2 Paramananda OR-26-001-009-006/24509 OTHER Budhibalanda P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000599 Credited 11/05/2023   3 subidha(Wife) OR-26-001-009-006/24367 ST Budhibalanda P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL000599 Credited 11/05/2023   4 Sumitra OR-26-001-009-006/24373 ST Budhibalanda P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL000599 Credited 11/05/2023   5 Menata OR-26-001-009-006/24498 OTHER Budhibalanda P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL000599 Credited 11/05/2023   6 Kanhai(Self) OR-26-001-009-006/24367 ST Budhibalanda A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000599   7 Dulamani OR-26-001-009-006/24498 OTHER Budhibalanda P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000599 Credited 11/05/2023   8 Bimal(Son) OR-26-001-009-006/24367 ST Budhibalanda A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL000599   9 Laxmi OR-26-001-009-006/24378 OTHER Budhibalanda P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL000599 Credited 11/05/2023   10 Kiaphula OR-26-001-009-006/24233 ST Budhibalanda P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL000599 Credited 11/05/2023   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48