Muster Roll No. : 19656	Date From : 15/02/2024    Date To : 21/02/2024	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.  34

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 SANIA MUNDA(Self) OR-04-060-009-012/16805 ST NAUPODA A A A A A A A 0 0 0 0 0 0       2404060WL240883   2 GAYA MUNDA OR-04-060-009-012/7909 ST NAUPODA P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL240883 Credited 10/04/2024   3 LANGA MURMU OR-04-060-009-011/7785 ST KUSUMGHATY P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL240883 Credited 10/04/2024   4 SAKUNTALA NAIK(Daughter-in-Law) OR-04-060-009-012/7910 ST NAUPODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL240883   5 SRIMATI NAIK OR-04-060-009-012/7911 ST NAUPODA P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL240883 Credited 10/04/2024   6 DANGI LOHAR OR-04-060-009-012/7917 ST NAUPODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL240883   7 DRUPATI NAIK OR-04-060-009-012/7918 ST NAUPODA P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL240883 Credited 10/04/2024   8 RAJ KUMAR BEHERA OR-04-060-009-012/7921 SC NAUPODA P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL240883 Credited 10/04/2024   9 SUBASH NAIK OR-04-060-009-012/7918 ST NAUPODA P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL240883 Credited 10/04/2024   10 MAMI NAIK(Daughter-in-Law) OR-04-060-009-012/7916 ST NAUPODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL240883   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 7110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 853.2

Total man days : 36