Muster Roll No. : 18023	Date From : 06/12/2023    Date To : 12/12/2023	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.  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 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 MALATI MARANDI(Wife) OR-04-060-009-015/16398 ST UDAYPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL203126 Credited 09/03/2024   2 GANESH HEMBRAM(Self) OR-04-060-009-014/7294 ST SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL203126 Credited 09/03/2024   3 BAGHRAI TUDU. OR-04-060-009-015/7636 ST UDAYPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL203126 Credited 09/03/2024   4 GUNDEI HEMBRAM OR-04-060-009-015/7605 ST UDAYPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAIRANGPUR 5503 2404060WL203126 Credited 09/03/2024   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24