Muster Roll No. : 21328	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : 9557    Sanction Date : 04/09/2023
Work Code : 2404063/IF/11084868	Work Name : New Mango(MD) Plantation at Teranty village under Teranty G.P 2023-24. (2404063/IF/11084868)

Measurement Book Detail

MB NO.  46        Page NO.  5

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 SANJULATA MAHAKUD OR-04-063-009-012/4713-A OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL210456 Credited 09/03/2024   2 SABITA BARIK OR-04-063-009-012/4929 OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL210456 Credited 09/03/2024   3 PANKAJ MAHAKUD OR-04-063-009-012/4923 OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL210456 Credited 09/03/2024   4 DAMBARUDHARA PATRA OR-04-063-009-012/4910 SC TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL210456 Credited 09/03/2024   5 DUSMANTA BARIK OR-04-063-009-012/4730 OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL210456 Credited 09/03/2024   6 ANANTA DALEI(Self) OR-04-063-009-012/4672 OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL210456 Credited 09/03/2024   7 KIRTAN DALEI OR-04-063-009-012/4878 OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL210456 Credited 09/03/2024   8 PARBATI MOHARANA(Wife) OR-04-063-009-012/4876 OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL210456 Credited 09/03/2024   9 RAJADHAN ARUK OR-04-063-009-012/12988 OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL210456 Credited 09/03/2024   10 TAPASWINI BEHERA(Wife) OR-04-063-009-012/4875 SC TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL210456 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

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

Total man days : 60