Muster Roll No. : 19759	Date From : 03/01/2024    Date To : 09/01/2024	Sanction No. : 5056    Sanction Date : 31/08/2023
Work Code : 2414008/IF/11088995	Work Name : New Mango ND Conv Plantation of Alekha Bag at Dangbahal (2414008/IF/11088995)

Measurement Book Detail

MB NO.  32        Page NO.  6

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 DEVENDRA SAHU OR-14-008-004-002/12031 OTHER DANGBAHAL P P P P P P A 6 345 2070 0 0 2070 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL051105 Credited 11/01/2024   2 KIRTAN SAHU OR-14-008-004-002/12153 OTHER DANGBAHAL P P P P P P A 6 345 2070 0 0 2070 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL051105 Credited 11/01/2024   3 BIJAYA SAHU OR-14-008-004-002/12153 OTHER DANGBAHAL P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL051105 Credited 11/01/2024   4 JANGYA SAHU OR-14-008-004-002/12031 OTHER DANGBAHAL P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL051105 Credited 11/01/2024   5 SAROJINI SAHU OR-14-008-004-002/12153 OTHER DANGBAHAL P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL051105 Credited 11/01/2024   6 TULABATI BAG OR-14-008-004-002/9529 OTHER DANGBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL051105   7 BAIKUNTHA BHOI(Grandson) OR-14-008-004-002/9425 OTHER DANGBAHAL P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL051105 Credited 12/03/2024   8 DIPANJALI BHOI(Granddaughter) OR-14-008-004-002/9425 OTHER DANGBAHAL P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL051105 Credited 12/03/2024   9 ALEKH BAG OR-14-008-004-002/9529 OTHER DANGBAHAL P P P P P P A 6 345 2070 0 0 2070 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL051105 Credited 12/03/2024   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1840

Total man days : 48