Muster Roll No. : 11428	Date From : 17/12/2023    Date To : 28/12/2023	Sanction No. : 1576    Sanction Date : 07/08/2023
Work Code : 2416003/DP/10866362	Work Name : Planting year Mango Plantation (Convergence with NHM) Utunia G.P (2416003/DP/10866362)

Measurement Book Detail

MB NO.  01        Page NO.  2

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 8 9 10 11 12 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 Akshaya Nayak(Self) OR-16-003-022-004/221313 OTHER HADASANGHAR P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009745 Credited 09/03/2024   2 Suresh Samanta(Self) OR-16-003-022-004/221334 ST HADASANGHAR P P P P P P P P P P P P 12 237 2844 0 0 2844 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009745 Credited 09/03/2024   3 Hira Sahu OR-16-003-022-004/228 OTHER HADASANGHAR P P P P P P P P P P P P 12 237 2844 0 0 2844 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009745 Credited 09/03/2024   4 Bhadrasen Sahu OR-16-003-022-004/259 OTHER HADASANGHAR P P P P P P P P P P P P 12 237 2844 0 0 2844 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009745 Credited 09/03/2024   5 Soudamini Sahu(Wife) OR-16-003-022-004/259 OTHER HADASANGHAR P P P P P P P P P P P P 12 237 2844 0 0 2844 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009745 Credited 09/03/2024   6 Bipin Sahu OR-16-003-022-004/260 OTHER HADASANGHAR P P P P P P P P P P P P 12 237 2844 0 0 2844 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009745 Credited 09/03/2024   7 Tila Sahu OR-16-003-022-004/260 OTHER HADASANGHAR P P P P P P P P P P P P 12 237 2844 0 0 2844 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009745 Credited 09/03/2024   8 Gunjur Nayak OR-16-003-022-004/267 OTHER HADASANGHAR P P P P P P P P P P P P 12 237 2844 0 0 2844 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009745 Credited 09/03/2024   9 Jali Nayak(Wife) OR-16-003-022-004/221313 OTHER HADASANGHAR P P P P P P P P P P P P 12 237 2844 0 0 2844 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009745 Credited 09/03/2024   10 Jugindra Sahu OR-16-003-022-004/228 OTHER HADASANGHAR P P P P P P P P P P P P 12 237 2844 0 0 2844 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009745 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 25596

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120