Muster Roll No. : 11305	Date From : 04/11/2023    Date To : 17/11/2023	Sanction No. : 2369    Sanction Date : 16/08/2022
Work Code : 2405007/DP/10600352	Work Name : New Mango Plantation at Village- Jhaljhalia

Measurement Book Detail

MB NO.  50        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 7 8 9 10 11 12 13 14 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 CHITTA RANJAN BEHERA(Self) OR-05-007-009-006/354404892 OTHER JHALJALIA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405007WL045409   2 LIPTI BARIK(Self) OR-05-007-010-006/354405192 OTHER SALAGAON P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL045409 Credited 01/01/2024   3 MAHESWAR BEHERA OR-05-007-009-006/22444 OTHER JHALJALIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL045409 Credited 01/01/2024   4 PARSU OR-05-007-010-009/25503 OTHER ODASAL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL045409 Credited 01/01/2024   5 MANS BARIK OR-05-007-010-009/32203 OTHER ODASAL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL045409 Credited 01/01/2024   6 KULAMANI SENAPATI(Self) OR-05-007-009-006/33999 OTHER JHALJALIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL045409 Credited 01/01/2024   7 GAYATRI BEHERA(Sister) OR-05-007-009-006/354404892 OTHER JHALJALIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL045409 Credited 01/01/2024   8 SUBHALAXMI BEHERA(Wife) OR-05-007-009-006/354404892 OTHER JHALJALIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL045409 Credited 01/01/2024   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19908

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

Total Cash payment(In Rs.) Cash 19908 Average Per labour 2488.5

Total man days : 84