Muster Roll No. : 18185	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 5056    Sanction Date : 31/08/2023
Work Code : 2414008/IF/11088995	Work Name : New Mango ND Conv Plantation of Alekha Bag at Dangbahal (2414008/IF/11088995)

Measurement Book Detail

MB NO.  32        Page NO.  3

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 DEVENDRA SAHU OR-14-008-004-002/12031 OTHER DANGBAHAL P P P P P P A 6 345 2070 0 0 2070 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL045592 Credited 18/12/2023   2 KIRTAN SAHU OR-14-008-004-002/12153 OTHER DANGBAHAL P P P P P P A 6 345 2070 0 0 2070 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL045592 Credited 18/12/2023   3 ANJAN KUMAR BAG(Son) OR-14-008-004-002/9529 OTHER DANGBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045592   4 BIJAYA SAHU OR-14-008-004-002/12153 OTHER DANGBAHAL P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045592 Credited 18/12/2023   5 JANGYA SAHU OR-14-008-004-002/12031 OTHER DANGBAHAL P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045592 Credited 18/12/2023   6 SAROJINI SAHU OR-14-008-004-002/12153 OTHER DANGBAHAL P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045592 Credited 18/12/2023   7 TULABATI BAG OR-14-008-004-002/9529 OTHER DANGBAHAL P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045592 Credited 09/03/2024   8 ALEKH BAG OR-14-008-004-002/9529 OTHER DANGBAHAL P P P P P P A 6 345 2070 0 0 2070 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL045592 Credited 09/03/2024   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1811.25

Total man days : 42