Muster Roll No. : 15794	Date From : 10/06/2024    Date To : 15/06/2024	Sanction No. : 815-816-817-819/2023    Sanction Date : 24/08/2023
Work Code : 2426001/IF/11024668	Work Name : Mango New Platation of Umesh Karmi at Budhibalanda (2426001/IF/11024668)

Measurement Book Detail

MB NO.  357        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 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 Lochan OR-26-001-009-006/24810 OTHER Budhibalanda P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL008556   2 Minaketan(Son) OR-26-001-009-006/24311 OTHER Budhibalanda P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL008556   3 Susesh(Self) OR-26-001-009-006/24616 OTHER Budhibalanda P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL008556   4 Sanju(Wife) OR-26-001-009-006/24616 OTHER Budhibalanda P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL008556   5 Sanjukta OR-26-001-009-006/24807 OTHER Budhibalanda P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL008556   6 satyabhama OR-26-001-009-006/24810 OTHER Budhibalanda P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL008556   7 Satya OR-26-001-009-006/24807 OTHER Budhibalanda P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL008556   8 Hadibandhu(Self) OR-26-001-009-006/24598 OTHER Budhibalanda P P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL008556   9 Laxmi(Daughter-in-Law) OR-26-001-009-006/24598 OTHER Budhibalanda P P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL008556   10 Mili(Wife) OR-26-001-009-006/24311 OTHER Budhibalanda A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL008556   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13716

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1371.6

Total man days : 54