Muster Roll No. : 23738	Date From : 14/03/2024    Date To : 20/03/2024	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.  44        Page NO.  23

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 KHAGESWAR PINGUA(Self) OR-04-063-009-006/3453-A ST GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL249118 Credited 13/04/2024   2 SABITA NAYAK OR-04-063-009-007/3892 ST KUJIAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL249118 Credited 13/04/2024   3 GAJENDRA P.NAYAK OR-04-063-009-007/3912 ST KUJIAM P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL249118 Credited 12/04/2024   4 MAKURU MAHARANA OR-04-063-009-006/3414 OTHER GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL249118 Credited 12/04/2024   5 MUNI PINGUA OR-04-063-009-006/3417 ST GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL249118 Credited 13/04/2024   6 PRAMILA MAHARANA OR-04-063-009-006/3435 OTHER GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL249118 Credited 13/04/2024   7 SAKUNTALA MAHARANA(Mother) OR-04-063-009-006/3446 OTHER GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL249118 Credited 12/04/2024   8 KUNJABIHARI MAHARANA OR-04-063-009-006/3431 OTHER GOVINDASAHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL249118   9 SUREN MAHARANA OR-04-063-009-006/3412 OTHER GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Sukruli 0221185 2404063WL249118 Credited 13/04/2024   10 ABANTI NAYAK(Wife) OR-04-063-009-007/3867-A ST KUJIAM P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL249118 Credited 12/04/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54