Muster Roll No. : 29428	Date From : 01/03/2024    Date To : 14/03/2024	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.  11

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 X P P P A P P P A P P P P P 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002WL080131 Credited 13/04/2024   ARJUN BHATRA 2 URMILA BHATRA(Self) OR-30-002-001-004/4207 ST GOTIBEDA X P P P A P P P A P P P P P 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL080131 Credited 13/04/2024   ARJUN BHATRA 3 HAREKRUSHAN MAJHI(Self) OR-30-002-001-004/4212 ST GOTIBEDA X P P P A P P P A P P P P P 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002WL080131 Credited 13/04/2024   ARJUN BHATRA 4 PURNACHANDRA MAJHI(Son) OR-30-002-001-004/4213 ST GOTIBEDA X P P P A P P P A P P A P P 10 237 2370 0 0 2370 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002WL080131 Credited 13/04/2024   ARJUN BHATRA 5 MANGALSAY BHATRA(Self) OR-30-002-001-004/60435 ST GOTIBEDA X P P P A P P P A P P P P P 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL080131 Credited 13/04/2024   ARJUN BHATRA 6 DALA MAJHI(Self) OR-30-002-001-004/60439 ST GOTIBEDA X P P P A P P P A P P P P P 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL080131 Credited 13/04/2024   ARJUN BHATRA 7 CHANDRAMA MAJHI(Self) OR-30-002-001-004/60965 ST GOTIBEDA X P P P A P P P A P P P P P 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL080131 Credited 13/04/2024   ARJUN BHATRA 8 JITU MAJHI(Self) OR-30-002-001-004/60973 ST GOTIBEDA X P P P A P P P A P P P P P 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL080131 Credited 13/04/2024   ARJUN BHATRA 9 GURABARU BHATRA(Self) OR-30-002-001-004/60980 OTHER GOTIBEDA X P P P A P P P A P P P P P 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL080131 Credited 13/04/2024   ARJUN BHATRA 10 BANDU BHATRA(Self) OR-30-002-001-004/60981 OTHER GOTIBEDA X P P P A P P P A P P P P P 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL080131 Credited 13/04/2024   ARJUN BHATRA Daily Attendence 0 10 10 10 0 10 10 10 0 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20619 Amount Paid Other 5214

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

Total Cash payment(In Rs.) Cash 25833 Average Per labour 2583.3

Total man days : 109