Muster Roll No. : 19267	Date From : 20/01/2024    Date To : 26/01/2024	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.  25

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 TINKU MUNDA(Self) OR-04-060-009-012/7925 ST NAUPODA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL230379 Credited 25/03/2024   2 RANJAN PATRA OR-04-060-009-012/7932 SC NAUPODA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL230379 Credited 25/03/2024   3 BALIKA MUNDA OR-04-060-009-012/7927 ST NAUPODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID000548 2404060WL230379 Credited 25/03/2024   4 DANGI LOHAR OR-04-060-009-012/7917 ST NAUPODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL230379   5 DRUPATI NAIK OR-04-060-009-012/7918 ST NAUPODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL230379 Credited 25/03/2024   6 ANAMI SETHI OR-04-060-009-012/7949 SC NAUPODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL230379   7 RAJ KUMAR BEHERA OR-04-060-009-012/7921 SC NAUPODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL230379 Credited 25/03/2024   8 SUBASH NAIK OR-04-060-009-012/7918 ST NAUPODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL230379 Credited 25/03/2024   9 SUNAMANI PATRA(Daughter-in-Law) OR-04-060-009-012/7932 SC NAUPODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL230379   10 KANDRA HEMBRAM OR-04-060-009-014/16383 ST SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAIRANGPUR 5503 2404060WL230379 Credited 25/03/2024   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 7110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 995.4

Total man days : 42