Muster Roll No. : 14241	Date From : 23/11/2023    Date To : 28/11/2023	Sanction No. : 008064    Sanction Date : 28/07/2023
Work Code : 2404061/IF/11054401	Work Name : New Mango Plantation at Baidyanath Village under Baidyanath GP 23-24 (2404061/IF/11054401)

Measurement Book Detail

MB NO.  54        Page NO.  13

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 BIBHUTI BHUSAN BEHERA OR-04-061-002-001/8832 SC BAIDYANATH P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL186998 Credited 01/03/2024   2 SASMITA NAYAK OR-04-061-002-001/8887 ST BAIDYANATH P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL186998 Credited 01/03/2024   3 DHARANI DHAR NAYAK OR-04-061-002-007/8538 ST PATARPACHA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL186998 Credited 01/03/2024   4 JAYANTI NAYAK(Wife) OR-04-061-002-001/106622 ST BAIDYANATH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL186998 Credited 29/02/2024   5 KAPILENDRA NATH NAYAK OR-04-061-002-003/8671 SC KAMARBANDH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Raruan 5455 2404061WL186998 Credited 29/02/2024   6 TUSARBANTA NAYAK(Son) OR-04-061-002-003/8671 SC KAMARBANDH P P P P P X 5 237 1185 0 0 1185 BANK OF INDIA RARUAN BKID0005455 2404061WL186998 Credited 29/02/2024   7 LACHHAMAN NAYAK(Self) OR-04-061-002-007/106672 ST PATARPACHA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL186998 Credited 29/02/2024   8 MANDAKINI NAYAK(Wife) OR-04-061-002-007/106672 ST PATARPACHA P P P P P X 5 237 1185 0 0 1185 BANK OF INDIA RARUAN BKID0005455 2404061WL186998 Credited 29/02/2024   9 PRATAP NAYAK OR-04-061-002-007/15377 ST PATARPACHA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL186998 Credited 29/02/2024   10 AHALYA BEHERA OR-04-061-002-001/8831 SC BAIDYANATH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL186998 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 5451 Amount Paid ST 8295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58