Muster Roll No. : 3332	Date From : 09/06/2024    Date To : 22/06/2024	Sanction No. : 03378-TTK-ITDA-23/24    Sanction Date : 08/08/2023
Work Code : 2430/DP/10854721	Work Name : 3rd year maintainace Cashiew Plantation of Budu Bhatra and 22 others (2430/DP/10854721)

Measurement Book Detail

MB NO.  52/2023-24        Page NO.  76

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 LAXMIKANTA BISSOYI(Son) OR-30-010-002-002/15309 OTHER BHARANAPUR A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL010636 Credited 06/07/2024   GOPAL BISOI 2 SUMITRA BHATRA OR-30-010-002-002/15006 SC BHARANAPUR A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL010636 Credited 06/07/2024   GOPAL BISOI 3 DHANAMATI OR-30-010-002-002/15073 SC BHARANAPUR A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL010636 Credited 06/07/2024   GOPAL BISOI 4 DUMAR NAIK OR-30-010-002-002/15189 SC BHARANAPUR A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL010636 Credited 06/07/2024   GOPAL BISOI 5 MOTI PUJARI(Daughter) OR-30-010-002-001/13496 ST ANCHALAGUMA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL010636 Credited 06/07/2024   GOPAL BISOI 6 RAM CHANDRA GOUDO(Son) OR-30-010-002-002/15265 OTHER BHARANAPUR A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL010636 Credited 06/07/2024   GOPAL BISOI 7 DAMAI OR-30-010-002-002/15269 SC BHARANAPUR A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL010636 Credited 06/07/2024   GOPAL BISOI 8 PADMANI OR-30-010-002-002/15307 SC BHARANAPUR A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL010636 Credited 06/07/2024   GOPAL BISOI 9 SIMANCHAL BISHOYI(Self) OR-30-010-002-001/25528 OTHER ANCHALAGUMA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL010636 Credited 06/07/2024   GOPAL BISOI 10 OMBATI MAJHI(Wife) OR-30-010-002-002/15004 SC BHARANAPUR A P P P P P P P P P P P P P 13 254 3302 0 0 3302 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010WL010636 Credited 06/07/2024   GOPAL BISOI Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19812 Amount Paid ST 3302 Amount Paid Other 9906

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

Total Cash payment(In Rs.) Cash 33020 Average Per labour 3302

Total man days : 130