Muster Roll No. : 3543	Date From : 27/06/2024    Date To : 03/07/2024	Sanction No. : 8064.0003    Sanction Date : 28/07/2023
Work Code : 2404063/IF/11054658	Work Name : New Mango(MD) Plantation at Bhaliadiha-1 Village under Teranty G.P 2023-24 (2404063/IF/11054658)

Measurement Book Detail

MB NO.  43        Page NO.  31

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 SAROJINI BARIK(Self) OR-04-063-009-012/4770-A OTHER TERANTY P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063WL081421 Credited 11/07/2024   2 SUNDERMOHAN BEHERA OR-04-063-009-012/4799 SC TERANTY P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063WL081421 Credited 11/07/2024   3 BHAGIRATHI DALEI OR-04-063-009-012/4991-A OTHER TERANTY P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063WL081421 Credited 11/07/2024   4 SAHIT BEHERA(Son) OR-04-063-009-012/4793 SC TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL081421   5 CHANDRAKANTI NAIK(Self) OR-04-063-009-012/4752-A ST TERANTY P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063WL081421 Credited 11/07/2024   6 GEETA DOOLAY(Wife) OR-04-063-009-012/4720-A OTHER TERANTY P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063WL081421 Credited 11/07/2024   7 KANDA NAIK OR-04-063-009-012/4825 ST TERANTY P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063WL081421 Credited 11/07/2024   8 BHARATA NAIK OR-04-063-009-012/4836-A ST TERANTY P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063WL081421 Credited 11/07/2024   9 KIRTIRANJAN MAHAKUD(Self) OR-04-063-009-012/5022 OTHER TERANTY P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063WL081421 Credited 11/07/2024   10 MAMI MAHAKUD(Wife) OR-04-063-009-012/5022 OTHER TERANTY P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063WL081421 Credited 11/07/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 4572 Amount Paid Other 7620

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1371.6

Total man days : 54