Muster Roll No. : 14349	Date From : 25/10/2023    Date To : 31/10/2023	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.  4

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 DHULIPADA GIRI(Self) OR-04-060-006-009/13114 OTHER KULEISILA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL161871 Credited 11/11/2023   2 BINATA GIRI OR-04-060-006-009/13127 OTHER KULEISILA P P X X X X X 2 237 474 0 0 474 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL161871 Credited 11/11/2023   3 SANKAR CHANDRA GIRI OR-04-060-009-008/7072 OTHER JAMBANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL161871 Credited 11/11/2023   4 LAXMI SETHI OR-04-060-009-008/7128 SC JAMBANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGPUR 000163 2404060WL161871 Credited 11/11/2023   5 SUNARAM MOHAKUD(Self) OR-04-060-009-002/16761 OTHER BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL161871 Credited 11/11/2023   6 BALHI HANSDAH(Self) OR-04-060-009-005/7454 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL161871 Credited 11/11/2023   7 ANGURABALA GIRI(Wife) OR-04-060-006-011/12670 OTHER TOLAK P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL161871 Credited 11/11/2023   8 Jagatpati giri(Self) OR-04-060-005-003/19730 OTHER HATIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL161871 Credited 11/11/2023   9 KSHITISH KUMAR GIRI(Self) OR-04-060-006-011/12741 OTHER TOLAK P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL161871 Credited 11/11/2023   10 AJAY KUMAR GIRI OR-04-060-006-009/15243 OTHER KULEISILA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL161871 Credited 11/11/2023   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 1422 Amount Paid Other 10428

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1327.2

Total man days : 56