Muster Roll No. : 1511	Date From : 16/04/2024    Date To : 22/04/2024	Sanction No. : 008064    Sanction Date : 28/07/2023
Work Code : 2404051/IF/11039519	Work Name : New Mango Plantation of Tangabilla Village under Tangabilla GP 23-24 (2404051/IF/11039519)

Measurement Book Detail

MB NO.  18        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 BHABANI MOHANTA(Self) OR-04-051-020-005/27163 OTHER SANNAI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL004124 Credited 30/04/2024   2 NILAMANI MOHANTA(Brother) OR-04-051-020-007/15521 OTHER TANGABILA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL004124 Credited 30/04/2024   3 JITENDRA BARIK(Son) OR-04-051-020-007/15528 OTHER TANGABILA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL004124 Credited 30/04/2024   4 CHINTAMANI MAHANTA OR-04-051-020-007/15558 OTHER TANGABILA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL004124 Credited 30/04/2024   5 GHANASHYAM BARIK OR-04-051-020-007/15537 OTHER TANGABILA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL004124 Credited 30/04/2024   6 LALITA MAHANTA OR-04-051-020-007/15504 OTHER TANGABILA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL004124 Credited 30/04/2024   7 RASMI MOHANTA(Wife) OR-04-051-020-001/26290 OTHER BADBIL P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL004124 Credited 30/04/2024   8 TILOTTAMA MAHANTA OR-04-051-020-007/15486 OTHER TANGABILA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL004124 Credited 30/04/2024   9 MANHAKINI BARIK OR-04-051-020-007/15537 OTHER TANGABILA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL004124 Credited 30/04/2024   10 DROUPADI BARIK(Daughter-in-Law) OR-04-051-020-007/15528 OTHER TANGABILA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL004124 Credited 30/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15240

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60