Muster Roll No. : 17144	Date From : 10/11/2023    Date To : 16/11/2023	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404050/IF/11067949	Work Name : 3rd Year Pomegranate Plantation (Convergence) of Kartik Chandra Hansdah & 7 other (2404050/IF/11067949)

Measurement Book Detail

MB NO.  95        Page NO.  67

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 NARENDRA KISKU(Self) OR-04-050-001-006/18457-A OTHER BUBEIJODA A A A A A A A 0 0 0 0 0 0       2404050WL174673   2 DURGA HANSDAH OR-04-050-001-006/2151 ST BUBEIJODA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL174673 Credited 01/01/2024   3 AJHAMANI HANSDAH OR-04-050-001-006/2159 ST BUBEIJODA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL174673 Credited 01/01/2024   4 BALAK RAM HANSDA OR-04-050-001-006/17001 ST BUBEIJODA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL174673 Credited 01/01/2024   5 RATANI BASKEY(Daughter) OR-04-050-001-006/2143 OTHER BUBEIJODA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL174673 Credited 01/01/2024   6 RAMSAI HANSDAH(Self) OR-04-050-001-006/18430-A ST BUBEIJODA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL174673 Credited 01/01/2024   7 RAIMANI BASKEY(Wife) OR-04-050-001-006/18355 ST BUBEIJODA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL174673 Credited 01/01/2024   8 PARBATI HANSDAH.(Daughter-in-Law) OR-04-050-001-006/2141 OTHER BUBEIJODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL174673 Credited 01/01/2024   9 RATAN HANSDA(Son) OR-04-050-001-006/2141 OTHER BUBEIJODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL174673 Credited 01/01/2024   10 FURLAI HANSDAH(Son) OR-04-050-001-006/2148 ST BUBEIJODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050WL174673 Credited 01/01/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 4266

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

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

Total man days : 54