Muster Roll No. : 36139	Date From : 19/02/2024    Date To : 25/02/2024	Sanction No. : 7654    Sanction Date : 20/07/2023
Work Code : 2404044/IF/11045392	Work Name : 3rd Yr Maint. Mango(MD) Plantation of Gopal Tudu & 06 Others (2404044/IF/11045392)

Measurement Book Detail

MB NO.  47        Page NO.  18

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 BALAI MURMU OR-04-044-017-005/27752 ST MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL241172 Credited 10/04/2024   2 KARU MARNDI OR-04-044-017-005/38159 ST MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL241172 Credited 10/04/2024   3 SABITRI OR-04-044-017-005/27752 ST MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL241172 Credited 10/04/2024   4 MITA RANI BARIK OR-04-044-017-005/38163 ST MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044WL241172 Credited 10/04/2024   5 TIKI MURMU OR-04-044-017-005/38161 ST MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044WL241172 Credited 10/04/2024   6 KANAKA BEHERA OR-04-044-017-005/38164 SC MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044WL241172 Credited 10/04/2024   7 ARSU MARNDI OR-04-044-017-005/38159 ST MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044WL241172 Credited 10/04/2024   8 PANA HANSDAH OR-04-044-017-005/38160 ST MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044WL241172 Credited 10/04/2024   9 RAMA HANSDAH(Self) OR-04-044-017-005/36698 ST MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044WL241172 Credited 10/04/2024   10 CHITTA RANJAN BARIK OR-04-044-017-005/38157 OTHER MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044WL241172 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 11376 Amount Paid Other 1422

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

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

Total man days : 60