Muster Roll No. : 18522	Date From : 25/11/2023    Date To : 30/11/2023	Sanction No. : 9072    Sanction Date : 23/08/2023
Work Code : 2404063/IF/11052754	Work Name : New Mango(MD) Plantation at Bhaliadiha-2 Village under Teranty G.P 2023-24 (2404063/IF/11052754)

Measurement Book Detail

MB NO.  44        Page NO.  11

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 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 KHAGESWAR PINGUA(Self) OR-04-063-009-006/3453-A ST GOVINDASAHI P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL190055 Credited 29/02/2024   2 CHAMPABATI NAYAK(Sister) OR-04-063-009-013/3487-A ST TINGIRIA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL190055 Credited 29/02/2024   3 NANDINI PINGUAA OR-04-063-009-006/3450 ST GOVINDASAHI P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL190055 Credited 01/03/2024   4 PRADIP MAHARANA(Self) OR-04-063-009-006/3457-B OTHER GOVINDASAHI P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL190055 Credited 01/03/2024   5 SABITA NAYAK OR-04-063-009-007/3892 ST KUJIAM P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL190055 Credited 01/03/2024   6 ABHIRAM NAYAK(Self) OR-04-063-009-013/3511-B ST TINGIRIA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL190055 Credited 29/02/2024   7 CHITRANGA PATRA(Self) OR-04-063-009-006/3455 SC GOVINDASAHI P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID000546 2404063WL190055 Credited 29/02/2024   8 KNSALA MAHARANA OR-04-063-009-006/3438 OTHER GOVINDASAHI P P P P P X 5 237 1185 0 0 1185 BANK OF INDIA SUKRULI BKID0005463 2404063WL190055 Credited 29/02/2024   9 MOHANLAL PATRA(Son) OR-04-063-009-006/3443 SC GOVINDASAHI P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL190055 Credited 01/03/2024   10 SARASWATI NAYAK(Sister) OR-04-063-009-013/3487-A ST TINGIRIA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL190055 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 8532 Amount Paid Other 2607

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59