Muster Roll No. : 7733	Date From : 07/09/2023    Date To : 13/09/2023	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11047171	Work Name : Mango Plantation (MD) of Lakhun Tudu and 6 others (2404060/IF/11047171)

Measurement Book Detail

MB NO.  12        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 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 DHULIPADA GIRI(Self) OR-04-060-006-009/13114 OTHER KULEISILA P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL097815 Credited 09/11/2023   2 SALKHAN TUDU OR-04-060-009-006/16179 ST DUBLABEDA P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL097815 Credited 09/11/2023   3 FULLA MAHALI OR-04-060-009-008/8175 ST JAMBANI P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL097815 Credited 09/11/2023   4 GITANJALI SETHI OR-04-060-009-008/8203 SC JAMBANI P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL097815 Credited 09/11/2023   5 HARI SHANKAR MAJHI(Son) OR-04-060-006-009/13059 ST KULEISILA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL097815 Credited 09/11/2023   6 AARTTA KUMAR GIRI(Self) OR-04-060-006-009/13107 OTHER KULEISILA P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL097815 Credited 09/11/2023   7 KRUSHNA CHANDRA MOHANTA OR-04-060-006-011/12780 OTHER TOLAK P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL097815 Credited 09/11/2023   8 AJAY KUMAR GIRI OR-04-060-006-009/15243 OTHER KULEISILA P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL097815 Credited 10/11/2023   9 BASTA MAJHI OR-04-060-009-011/7747 ST KUSUMGHATY P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA RAIRANGPUR 5503 2404060WL097815 Credited 09/11/2023   10 SHIBASANKAR GIRI(Self) OR-04-060-005-007/818 OTHER KAPILIKUDAR P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID0005508 2404060WL097815 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 5688 Amount Paid Other 7110

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

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

Total man days : 60