Muster Roll No. : 23736	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : 9072    Sanction Date : 23/08/2023
Work Code : 2404063/IF/11052754	Work Name : New Mango(MD) Plantation at Bhaliadiha-2 Village under Teranty G.P 2023-24 (2404063/IF/11052754)

Measurement Book Detail

MB NO.  44        Page NO.  23

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 DHARMENDRA MAHARANA(Self) OR-04-063-009-002/12865-A OTHER BHALIADIHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL249118 Credited 13/04/2024   2 BUDUNI SINGSAE(Wife) OR-04-063-009-006/13020 ST GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL249118 Credited 13/04/2024   3 RAMESH CHANDRA SAY(Self) OR-04-063-009-006/13035 ST GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL249118 Credited 13/04/2024   4 SURENDRA HEMBRAM(Husband) OR-04-063-009-002/3271-A ST BHALIADIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL249118 Credited 12/04/2024   5 MOHAN PINGUA(Self) OR-04-063-009-006/13189 ST GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL249118 Credited 12/04/2024   6 LALATENDU MOHANTA(Self) OR-04-063-009-003/4434 OTHER BHRAMARPOSI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL249118 Credited 13/04/2024   7 BELO MOHARANA OR-04-063-009-002/3222 OTHER BHALIADIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL249118 Credited 13/04/2024   8 DELIP PATRA OR-04-063-009-002/3252 SC BHALIADIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Sukruli 0221185 2404063WL249118 Credited 13/04/2024   9 ANAM PATRA OR-04-063-009-002/3276 SC BHALIADIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL249118 Credited 13/04/2024   10 KIRTAN MOHARANA OR-04-063-009-002/3286 OTHER BHALIADIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Sukruli 0221185 2404063WL249118 Credited 12/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 5688 Amount Paid Other 5688

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

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

Total man days : 60