Muster Roll No. : 13865	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 8064**    Sanction Date : 28/07/2023
Work Code : 2404059/IF/11053425	Work Name : New Mango (MD) Plantation of Sadananda Murmu & 8 others (2404059/IF/11053425)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 KUMUDINI BEHERA(Wife) OR-04-059-011-008/18933 OTHER SANKHUNTA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL185830 Credited 01/03/2024   2 SANKAR TUDU(Son) OR-04-059-011-009/2561 ST SURKUNA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL185830 Credited 29/02/2024   3 SIDA BASKE OR-04-059-011-009/2629 ST SURKUNA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA 2404059WL185830 Credited 29/02/2024   4 SARASWATI HANSHDA OR-04-059-011-009/2634 ST SURKUNA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA 2404059WL185830 Credited 01/03/2024   5 PALTAN MURMU OR-04-059-011-007/2103 ST SAHADAGODI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL185830 Credited 29/02/2024   6 PALTAN MARNDI OR-04-059-011-007/2123 ST SAHADAGODI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL185830 Credited 29/02/2024   7 SANJAYA HANSHDA OR-04-059-011-009/2640 ST SURKUNA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA 2404059WL185830 Credited 29/02/2024   8 PUNTA MURMU OR-04-059-011-007/2103 ST SAHADAGODI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL185830 Credited 29/02/2024   9 SAMAYA SOREN OR-04-059-011-009/2635 ST SURKUNA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL185830 Credited 29/02/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54