Muster Roll No. : 17225	Date From : 14/06/2024    Date To : 19/06/2024	Sanction No. : 815-816-817-819/2023    Sanction Date : 24/08/2023
Work Code : 2426001/IF/11024582	Work Name : Mango New Platation of Maheswar Bagha at Nagapali (2426001/IF/11024582)

Measurement Book Detail

MB NO.  378        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 Sarila Bagha(Wife) OR-26-001-007-014/6004 OTHER Nagapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009020   2 Naresh(Self) OR-26-001-007-014/6039 OTHER Nagapali P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009020 Credited 28/06/2024   3 Menaka(Wife) OR-26-001-007-014/34914 OTHER Nagapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009020   4 Khetra OR-26-001-007-014/6095 OTHER Nagapali P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL009020 Credited 28/06/2024   5 Gopabandhu(Son) OR-26-001-007-014/6109 OTHER Nagapali P P P P P P 6 254 1524 0 0 1524 INDIAN BANK BOUDH IDIB000B046 2426001WL009020 Credited 28/06/2024   6 Nanda Behera(Self) OR-26-001-007-014/34914 OTHER Nagapali P P P P P P 6 254 1524 0 0 1524 CANARA BANK BOUDH II CNRB0018096 2426001WL009020 Credited 28/06/2024   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6096

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

Total Cash payment(In Rs.) Cash 6096 Average Per labour 1016

Total man days : 24