Muster Roll No. : 24	Date From : 03/04/2024    Date To : 09/04/2024	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11063696	Work Name : New Mango Plantation (MD) of Ashok Kumar Giri & 6 others (2404060/IF/11063696)

Measurement Book Detail

MB NO.  73        Page NO.  37

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 NAGI HEMBRAM OR-04-060-009-014/7235 OTHER SUDARSANPUR P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404060WL000337 Credited 24/04/2024   2 RANJAN PATRA OR-04-060-009-012/7932 SC NAUPODA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL000337   3 ANAMI SETHI OR-04-060-009-012/7949 SC NAUPODA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL000337 Credited 24/04/2024   4 DRUPATI NAIK OR-04-060-009-012/7918 ST NAUPODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL000337   5 SAUTE HEMBRAM OR-04-060-009-014/7239 OTHER SUDARSANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL000337   6 CHAMPABATI PAL(Wife) OR-04-060-009-014/16797 OTHER SUDARSANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL000337   7 LAKSMAN HEMBRAM(Self) OR-04-060-009-014/7214 ST SUDARSANPUR P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL000337 Credited 24/04/2024   8 RAJ KUMAR BEHERA OR-04-060-009-012/7921 SC NAUPODA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL000337 Credited 24/04/2024   9 SUBASH NAIK OR-04-060-009-012/7918 ST NAUPODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL000337   10 KANDRA HEMBRAM OR-04-060-009-014/16383 ST SUDARSANPUR P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA RAIRANGPUR 5503 2404060WL000337 Credited 24/04/2024   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 3048 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 7620 Average Per labour 762

Total man days : 30