Muster Roll No. : 35298	Date From : 16/11/2023    Date To : 21/11/2023	Sanction No. : 815-816-817-819/2023    Sanction Date : 24/08/2023
Work Code : 2426001/IF/11024654	Work Name : Mango New Platation of Abadhuta Pradhan at Budhibalanda (2426001/IF/11024654)

Measurement Book Detail

MB NO.  163        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 Hemanta OR-26-001-009-006/24467 OTHER Budhibalanda P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK SAHAJPAL,BOUDH SBIN0RRUKGB 2426001WL019319 Credited 29/02/2024   2 Chintamani OR-26-001-009-006/24316 OTHER Budhibalanda P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL019319 Credited 01/03/2024   3 Subal OR-26-001-009-006/24245 OTHER Budhibalanda P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL019319 Credited 01/03/2024   4 Mithila OR-26-001-009-006/24316 OTHER Budhibalanda P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL019319 Credited 01/03/2024   5 Tapisa OR-26-001-009-006/24322 OTHER Budhibalanda P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL019319 Credited 01/03/2024   6 Dulamani OR-26-001-009-006/24498 OTHER Budhibalanda P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL019319 Credited 01/03/2024   7 Madan OR-26-001-009-006/24322 OTHER Budhibalanda P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL019319 Credited 01/03/2024   8 Sebati OR-26-001-009-006/24245 OTHER Budhibalanda P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL019319 Credited 01/03/2024   9 Mahandra(Self) OR-26-001-009-006/24482 OTHER Budhibalanda P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL019319 Credited 01/03/2024   10 Madana(Wife) OR-26-001-009-006/24482 OTHER Budhibalanda P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL019319 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60