Muster Roll No. : 16914	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404050/IF/11065551	Work Name : 2nd Year Apple Ber Plantation of Pradhan Murmu & 1 others (2404050/IF/11065551)

Measurement Book Detail

MB NO.  93        Page NO.  44

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 RAJU MAHAKUD(Self) OR-04-050-001-005/20230 OTHER BHATCHHATRA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL176961 Credited 01/03/2024   2 SONTAHS GIRI OR-04-050-001-005/2881 OTHER BHATCHHATRA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL176961 Credited 01/03/2024   3 SARASWATI GIRI OR-04-050-001-005/2881 OTHER BHATCHHATRA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL176961 Credited 01/03/2024   4 REBATI GIRI(Wife) OR-04-050-001-005/17868 OTHER BHATCHHATRA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL176961 Credited 01/03/2024   5 SUDARSAN GIRI(Self) OR-04-050-001-005/17868 OTHER BHATCHHATRA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL176961 Credited 01/03/2024   6 KUMUDINI GIRI OR-04-050-001-005/2864 OTHER BHATCHHATRA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL176961 Credited 01/03/2024   7 SUMANTA GIRI(Son) OR-04-050-001-005/2864 OTHER BHATCHHATRA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL176961 Credited 01/03/2024   8 BANAMLI GIRI OR-04-050-001-005/2845 OTHER BHATCHHATRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL176961 Credited 01/03/2024   9 PRAMOD(Son) OR-04-050-001-005/2530 OTHER BHATCHHATRA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATANI BKID0005476 2404050WL176961 Credited 01/03/2024   10 TIKNA NANDA(Daughter-in-Law) OR-04-050-001-005/2530 OTHER BHATCHHATRA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATANI BKID0005476 2404050WL176961 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60