Muster Roll No. : 14342	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11062744	Work Name : 3rd Year Mango Plantation (MD) of Sweta Kumar Sethi & 11 others (2404060/IF/11062744)

Measurement Book Detail

MB NO.  74        Page NO.  117

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 GHASIA SARDAR OR-04-060-009-014/6990 ST SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL151776 Credited 11/11/2023   2 SAMIMA KHATUN(Wife) OR-04-060-009-008/16821 OTHER JAMBANI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL151776 Credited 11/11/2023   3 MAMATA MAHALI OR-04-060-009-008/8211 ST JAMBANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL151776 Credited 11/11/2023   4 DUKHINI PATRA OR-04-060-009-008/8220 SC JAMBANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL151776 Credited 11/11/2023   5 SUKLAL MAJHI(Self) OR-04-060-009-011/16730 ST KUSUMGHATY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL151776 Credited 11/11/2023   6 PINTU GIRI OR-04-060-009-008/7061 OTHER JAMBANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL151776 Credited 11/11/2023   7 SUSHANTI MAHALI OR-04-060-009-008/8171 ST JAMBANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL151776 Credited 11/11/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 5688 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42