Muster Roll No. : 19287	Date From : 17/10/2023    Date To : 30/10/2023	Sanction No. : 2283    Sanction Date : 26/05/2023
Work Code : 2430/WC/10868408	Work Name : NEW MANGO GRAFT PLANTATION 2023-24 OF ATTIGAM GP OF KOSAGUMUDA BLOCK ( AREA - 05 HA) (2430/WC/10868408)

Measurement Book Detail

MB NO.  03/2023-24        Page NO.  3

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 8 9 10 11 12 13 14 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 SAMANATH BHATRA(Self) OR-30-002-001-004/4203 ST GOTIBEDA P A P A P P P P A P P P P P 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002WL053462 Credited 11/11/2023   2 URMILA BHATRA(Self) OR-30-002-001-004/4207 ST GOTIBEDA P A P A P P P P A P P P P P 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL053462 Credited 11/11/2023   3 HAREKRUSHAN MAJHI(Self) OR-30-002-001-004/4212 ST GOTIBEDA P A P A P P P P A P P P P P 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002WL053462 Credited 11/11/2023   4 PURNACHANDRA MAJHI(Son) OR-30-002-001-004/4213 ST GOTIBEDA P A P A P P P P A P P P P P 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002WL053462 Credited 11/11/2023   5 MANGALSAY BHATRA(Self) OR-30-002-001-004/60435 ST GOTIBEDA P A P A P P P P A P P P P P 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL053462 Credited 11/11/2023   6 DALA MAJHI(Self) OR-30-002-001-004/60439 ST GOTIBEDA P A P A P P P P A P P P P P 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL053462 Credited 11/11/2023   7 CHANDRAMA MAJHI(Self) OR-30-002-001-004/60965 ST GOTIBEDA P A P A P P P P A P P P P P 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL053462 Credited 11/11/2023   8 JITU MAJHI(Self) OR-30-002-001-004/60973 ST GOTIBEDA P A P A P P P P A P P P P P 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL053462 Credited 11/11/2023   9 GURABARU BHATRA(Self) OR-30-002-001-004/60980 OTHER GOTIBEDA P A P A P P P P A P P P P P 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL053462 Credited 11/11/2023   10 BANDU BHATRA(Self) OR-30-002-001-004/60981 OTHER GOTIBEDA P A P A P P P P A P P P P P 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL053462 Credited 11/11/2023   Daily Attendence 10 0 10 0 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20856 Amount Paid Other 5214

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

Total Cash payment(In Rs.) Cash 26070 Average Per labour 2607

Total man days : 110