Muster Roll No. : 681	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404050/DP/10614188	Work Name : 2nd Year Pomegranate Plantation of Kartik Ch. Hansdah & 7 others (2404050/DP/10614188)

Measurement Book Detail

MB NO.  95        Page NO.  47

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 GOPAL HANSDA(Self) OR-04-050-001-006/17600 ST BUBEIJODA P P A A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009078 Credited 12/05/2023   2 DURGA HANSDAH OR-04-050-001-006/2151 ST BUBEIJODA P P A A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009078 Credited 12/05/2023   3 AJHAMANI HANSDAH OR-04-050-001-006/2159 ST BUBEIJODA P P A A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009078 Credited 12/05/2023   4 RAJMAL TUDU OR-04-050-001-006/2184 ST BUBEIJODA P P A A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009078 Credited 12/05/2023   5 LAXMI HANSDA(Wife) OR-04-050-001-006/17600 ST BUBEIJODA P P A A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009078 Credited 12/05/2023   6 RATANI BASKEY(Daughter) OR-04-050-001-006/2143 OTHER BUBEIJODA P P A A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009078 Credited 12/05/2023   7 PARBATI HANSDAH.(Daughter-in-Law) OR-04-050-001-006/2141 OTHER BUBEIJODA P P A A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL009078 Credited 12/05/2023   8 KARTIK HANSDAH OR-04-050-001-006/2141 OTHER BUBEIJODA P P A A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL009078 Credited 12/05/2023   9 SUMITRA HANSDAH(Wife) OR-04-050-001-006/2162 ST BUBEIJODA P P A A P P P 5 237 1185 0 0 1185 BANK OF INDIA BISOI BKID0005456 2404050WL009078 Credited 12/05/2023   Daily Attendence 9 9 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1185

Total man days : 45