Muster Roll No. : 10568	Date From : 19/10/2023    Date To : 26/10/2023	Sanction No. : 008064    Sanction Date : 28/07/2023
Work Code : 2404061/IF/11054401	Work Name : New Mango Plantation at Baidyanath Village under Baidyanath GP 23-24 (2404061/IF/11054401)

Measurement Book Detail

MB NO.  54        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 8 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 BIBHUTI BHUSAN BEHERA OR-04-061-002-001/8832 SC BAIDYANATH P P P P P P X X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL150780 Credited 11/11/2023   2 KHIROD CHANDRA BEHERA OR-04-061-002-001/8871 SC BAIDYANATH P P P P P P X X 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL150780 Credited 11/11/2023   3 KAPILENDRA NATH NAYAK OR-04-061-002-003/8671 SC KAMARBANDH P P P P P P X X 6 237 1422 0 0 1422 BANK OF INDIA Raruan 5455 2404061WL150780 Credited 11/11/2023   4 BINOD NAYAK OR-04-061-002-003/8693 SC KAMARBANDH P P P P P P X X 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL150780 Credited 11/11/2023   5 LACHHAMAN NAYAK(Self) OR-04-061-002-007/106672 ST PATARPACHA P P P P P P X X 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL150780 Credited 11/11/2023   6 TUSARBANTA NAYAK(Son) OR-04-061-002-003/8671 SC KAMARBANDH P P P P P P X X 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL150780 Credited 11/11/2023   7 BASUMATI BEHERA OR-04-061-002-001/8871 SC BAIDYANATH P P P P P P X X 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL150780 Credited 11/11/2023   8 NALIN CHANDRA BEHERA OR-04-061-002-001/8872 SC BAIDYANATH P P P P P P X X 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL150780 Credited 11/11/2023   9 AHALYA BEHERA OR-04-061-002-001/8831 SC BAIDYANATH P P P P P P X X 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL150780 Credited 11/11/2023   10 CHINTAMANI BARIK OR-04-061-002-001/8862 OTHER BAIDYANATH P P P P P P X X 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL150780 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 1422 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