Muster Roll No. : 5390	Date From : 17/05/2024    Date To : 22/05/2024	Sanction No. : 008064    Sanction Date : 28/07/2023
Work Code : 2404051/IF/11041537	Work Name : 2nd yr. Maint. Cashew Plantation at Badbil Village under Tangabilla GP 23-24 (2404051/IF/11041537)

Measurement Book Detail

MB NO.  100        Page NO.  72

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 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 BHABANI MOHANTA(Self) OR-04-051-020-005/27163 OTHER SANNAI X P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL046945 Credited 28/05/2024   2 NILAMANI MOHANTA(Brother) OR-04-051-020-007/15521 OTHER TANGABILA X P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL046945 Credited 28/05/2024   3 JITENDRA BARIK(Son) OR-04-051-020-007/15528 OTHER TANGABILA X P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL046945 Credited 28/05/2024   4 CHINTAMANI MAHANTA OR-04-051-020-007/15558 OTHER TANGABILA X P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL046945 Credited 28/05/2024   5 MALATI MAHANTA OR-04-051-020-007/15558 OTHER TANGABILA X P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL046945 Credited 28/05/2024   6 GHANASHYAM BARIK OR-04-051-020-007/15537 OTHER TANGABILA X P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL046945 Credited 28/05/2024   7 RASMI MOHANTA(Wife) OR-04-051-020-001/26290 OTHER BADBIL X P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL046945 Credited 28/05/2024   8 TILOTTAMA MAHANTA OR-04-051-020-007/15486 OTHER TANGABILA X P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL046945 Credited 28/05/2024   9 DROUPADI BARIK(Daughter-in-Law) OR-04-051-020-007/15528 OTHER TANGABILA X P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL046945 Credited 28/05/2024   10 SANGRAM KESHARI MOHANTA(Son) OR-04-051-020-007/15620 OTHER TANGABILA X P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL046945 Credited 28/05/2024   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12700

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 1270

Total man days : 50