Muster Roll No. : 14348	Date From : 18/10/2023    Date To : 24/10/2023	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.  1

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 SANKHA HANSDAH OR-04-060-009-015/7662 ST UDAYPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404060WL151775 Credited 11/11/2023   2 MALATI MARANDI(Wife) OR-04-060-009-015/16398 ST UDAYPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL151775 Credited 11/11/2023   3 GHASIRAM MURMU OR-04-060-009-015/7603 OTHER UDAYPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL151775 Credited 11/11/2023   4 MUNI RAM HEMBRAM OR-04-060-009-014/7238 ST SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGPUR 000163 2404060WL151775 Credited 11/11/2023   5 SAKLA MARNDI OR-04-060-009-015/7567 ST UDAYPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL151775 Credited 11/11/2023   6 BAGHRAI TUDU. OR-04-060-009-015/7636 ST UDAYPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL151775 Credited 11/11/2023   7 BIRAM HEMBRAM OR-04-060-009-015/7592 ST UDAYPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAIRANGPUR 5503 2404060WL151775 Credited 11/11/2023   8 CHAITAN HANSDAH OR-04-060-009-015/7573 ST UDAYPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL151775 Credited 11/11/2023   9 SURAI HEMBRAM OR-04-060-009-015/7700 ST UDAYPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL151775 Credited 11/11/2023   10 SINGO MARNDI(Daughter-in-Law) OR-04-060-009-015/7616 ST UDAYPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID000550 2404060WL151775 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60