Muster Roll No. : 1752	Date From : 19/04/2024    Date To : 02/05/2024	Sanction No. : 3728    Sanction Date : 07/08/2023
Work Code : 2405004/IF/11041523	Work Name : New Coconut Plantation 3 Nos. Beneficiary at Village-Katisahi

Measurement Book Detail

MB NO.  249        Page NO.  9

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 AJAY KU. PAGALA OR-05-004-013-008/4015 OTHER KATISAHI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK DEBHOG UCBA0001755 2405004WL004936 Credited 08/05/2024   2 KHAGENDRA DHAL OR-05-004-013-008/55634 OTHER KATISAHI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK DEBHOG UCBA0001755 2405004WL004936 Credited 08/05/2024   3 MAHESWAR NAYAK OR-05-004-013-010/4551 OTHER KUSHADIHA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK DEBHOG UCBA0001755 2405004WL004936 Credited 08/05/2024   4 GOURI SOREN(Daughter) OR-05-004-013-008/50402 ST KATISAHI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK DEBHOG UCBA0001755 2405004WL004936 Credited 08/05/2024   5 PRABIRA OR-05-004-013-010/4574 OTHER KUSHADIHA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK DEBHOG UCBA0001755 2405004WL004936 Rejected 09/05/2024   6 KABITA RANI OR-05-004-013-010/4562 OTHER KUSHADIHA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL004936 Credited 08/05/2024   7 SARASWATI BARIK(Wife) OR-05-004-013-010/50334 OTHER KUSHADIHA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL004936   8 LAXMIPRIYA OR-05-004-013-010/4540 OTHER KUSHADIHA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL004936 Credited 08/05/2024   9 NAGENDRA BARIK(Self) OR-05-004-013-010/17171 OTHER KUSHADIHA A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL004936   10 SUCHARITRA OR-05-004-013-010/4529 OTHER KUSHADIHA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL004936 Credited 08/05/2024   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3048 Amount Paid Other 21336

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

Total Cash payment(In Rs.) Cash 24384 Average Per labour 2438.3999

Total man days : 96