Muster Roll No. : 23222	Date From : 12/02/2024    Date To : 18/02/2024	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.  41        Page NO.  19

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 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 2404063WL237218 Credited 10/04/2024   2 MAMATA SOY(Wife) OR-04-063-009-006/13023 ST GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL237218 Credited 10/04/2024   3 PARBATI PINGUA(Self) OR-04-063-009-006/13196 ST GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL237218 Credited 10/04/2024   4 BUDHUNI PINGUA OR-04-063-009-006/3361 ST GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL237218 Credited 10/04/2024   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 2404063WL237218 Credited 10/04/2024   6 PURNACHANDRA MOHARANA OR-04-063-009-006/3386 OTHER GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL237218 Credited 10/04/2024   7 SARBESHAR MAHARANA(Husband) OR-04-063-009-006/13080 OTHER GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL237218 Credited 10/04/2024   8 SURYAMANI SINGSAYA OR-04-063-009-006/3363 ST GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL237218 Credited 10/04/2024   9 PANI SINGSAYA OR-04-063-009-006/3384 ST GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL237218 Credited 10/04/2024   10 SAMBUNATH MOHARANA OR-04-063-009-006/3390 OTHER GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL237218 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 4266

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

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

Total man days : 60