Muster Roll No. : 12527	Date From : 18/09/2023    Date To : 24/09/2023	Sanction No. : 2314ghv    Sanction Date : 04/08/2023
Work Code : 2415005/DP/10856001	Work Name : Mango Plantation,Grindola 3ha (2415005/DP/10856001)

Measurement Book Detail

MB NO.  131        Page NO.  89

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 Labanga Bhoi(Wife) OR-15-005-005-001/348647 OTHER Banjari P P P P P P P 7 237 1659 0 0 1659 UCO BANK BELPAHAR UCBA0002361 2415005WL021022 Credited 09/11/2023   2 Upendra Dulangia OR-15-005-005-004/24077 ST Grindola P P P P P P P 7 237 1659 0 0 1659 UCO BANK BELPAHAR UCBA0002361 2415005WL021022 Credited 09/11/2023   3 Sebakram Bhoi(Self) OR-15-005-005-001/348648 OTHER Banjari P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0047649 Rejected   4 Prahllad Sa OR-15-005-005-004/24100 ST Grindola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL021022 Credited 09/11/2023   5 Puspa Kharsel(Daughter) OR-15-005-005-004/24090 OTHER Grindola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL021022 Credited 10/11/2023   6 Mamata Barik(Sister) OR-15-005-005-004/24059 ST Grindola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL021022 Credited 09/11/2023   7 Sita Barik(Daughter-in-Law) OR-15-005-005-004/24065 ST Grindola P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL021022 Credited 09/11/2023   8 Mahendra Dulangia OR-15-005-005-004/24075 ST Grindola P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL021022 Credited 09/11/2023   9 Chandrabati Dulangia OR-15-005-005-004/24076 ST Grindola P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL021022 Credited 09/11/2023   10 Bishakha Naik OR-15-005-005-004/24041 ST Grindola P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL021022 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70