Muster Roll No. : 11048	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 008064    Sanction Date : 28/07/2023
Work Code : 2404061/IF/11045054	Work Name : 2nd yr. Maint. Cashew Plantation of Mahuldiha Village under BaidyanathGP 23-24 (2404061/IF/11045054)

Measurement Book Detail

MB NO.  44        Page NO.  52

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 MALATI MUNDA OR-04-061-002-005/106528 ST MUKUNA P P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL166991 Credited 01/01/2024   2 DRAUPADI MOHANTA OR-04-061-002-005/8211 OTHER MUKUNA P P P P P P X 6 237 1422 0 0 1422 BANK OF INDIA Raruan 5455 2404061WL166991 Credited 01/01/2024   3 TUNI MOHANTA OR-04-061-002-005/8217 OTHER MUKUNA P P P P P P X 6 237 1422 0 0 1422 BANK OF INDIA Raruan 5455 2404061WL166991 Credited 01/01/2024   4 BASANTA KARUA OR-04-061-002-005/106260 SC MUKUNA P P P P P P X 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID000545 2404061WL166991 Credited 01/01/2024   5 PRAMILA MUNDA(Wife) OR-04-061-002-005/106518 ST MUKUNA P P P P P P X 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL166991 Credited 01/01/2024   6 PADMINI MUNDA OR-04-061-002-005/8190 ST MUKUNA P P P P P P X 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL166991 Credited 01/01/2024   7 PORESH KARUA OR-04-061-002-005/8195 ST MUKUNA P P P P P P X 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL166991 Credited 01/01/2024   8 GURUBARI MUNDA OR-04-061-002-005/8200 ST MUKUNA P P P P P P X 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL166991 Credited 01/01/2024   9 JYATIRMAYEE MOHANTA(Daughter-in-Law) OR-04-061-002-005/8201 OTHER MUKUNA P P P P P P X 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL166991 Credited 01/01/2024   10 AHALYA KARUA(Wife) OR-04-061-002-005/8204 ST MUKUNA P P P P P P X 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL166991 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 8532 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60