Muster Roll No. : 37029	Date From : 29/03/2024    Date To : 30/03/2024	Sanction No. : FS/39/3ANR    Sanction Date : 08/09/2023
Work Code : 2412016/DP/10865651	Work Name : 3RD YEAR MAINT. OF ANR PLANTATION AT BANUASAHI INSIDE SINGHARAJ RF- 40 HA. 2023-24 (2412016/DP/10865651)

Measurement Book Detail

MB NO.  238        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 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 SURENDRA SAHU(Self) OR-12-016-022-038/18469-A OTHER SARADHAPUR P P 2 237 474 0 0 474 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016WL255144 Credited 19/04/2024   RASMITA KUMARI GOUDA 2 JADI NAYAK(Self) OR-12-016-022-047/19165 SC TUMBA P P 2 237 474 0 0 474 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL255144 Credited 19/04/2024   RASMITA KUMARI GOUDA 3 RATNA OR-12-016-022-047/19306 OTHER TUMBA P P 2 237 474 0 0 474 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL255144 Credited 19/04/2024   RASMITA KUMARI GOUDA 4 BASANTI MAHANTI OR-12-016-022-047/19396 OTHER TUMBA P P 2 237 474 0 0 474 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL255144 Credited 19/04/2024   RASMITA KUMARI GOUDA 5 LALU PRASAD SAHU(Son) OR-12-016-022-019/933375 OTHER GANGAPUR P P 2 237 474 0 0 474 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL255144 Credited 19/04/2024   RASMITA KUMARI GOUDA 6 HRUSHIKESH GOUDA(Self) OR-12-016-022-047/933590-A OTHER TUMBA P P 2 237 474 0 0 474 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL255144 Credited 19/04/2024   RASMITA KUMARI GOUDA 7 JATIA DALEI(Husband) OR-12-016-022-038/933613 ST SARADHAPUR P P 2 237 474 0 0 474 BANK OF INDIA JARADA BKID0005154 2412016WL255144 Credited 19/04/2024   RASMITA KUMARI GOUDA 8 PADMA OR-12-016-022-047/19359 OTHER TUMBA P P 2 237 474 0 0 474 BANK OF INDIA JARADA BKID0005154 2412016WL255144 Credited 19/04/2024   RASMITA KUMARI GOUDA 9 PURNABASHI(Wife) OR-12-016-022-047/933512 OTHER TUMBA P P 2 237 474 0 0 474 BANK OF INDIA JARADA BKID0005154 2412016WL255144 Credited 19/04/2024   RASMITA KUMARI GOUDA 10 SIMANCHALA PAIK(Self) OR-12-016-022-047/933491 OTHER TUMBA P P 2 237 474 0 0 474 INDIAN BANK COURTPETA IDIB000C149 2412016WL255144 Credited 19/04/2024   RASMITA KUMARI GOUDA Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 474 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20