Muster Roll No. : 9784	Date From : 26/09/2023    Date To : 09/10/2023	Sanction No. : 03378-TTK-ITDA-23/24    Sanction Date : 08/08/2023
Work Code : 2430/DP/10854856	Work Name : Cashiew Plantation of Balaram Majhi and 7 others (2430/DP/10854856)

Measurement Book Detail

MB NO.  68/23-24        Page NO.  15

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 GOPINATH KHUNTI(Self) OR-30-010-002-002/25780 OTHER BHARANAPUR A A A P P A P P P P P A P P 9 237 2133 0 0 2133 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL044934 Credited 10/11/2023   2 MURARI BISSOYI(Self) OR-30-010-002-002/25840 OTHER BHARANAPUR A A A P P A P P P P P A P P 9 237 2133 0 0 2133 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010WL044934 Credited 10/11/2023   3 JANNGYASENI BISSOYI(Wife) OR-30-010-002-002/25840 OTHER BHARANAPUR A A A P P A P P P P P A P P 9 237 2133 0 0 2133 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010WL044934 Credited 10/11/2023   4 KHUNTI OR-30-010-002-002/25384 ST BHARANAPUR A A A P P A P P P P P A P P 9 237 2133 0 0 2133 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL044934 Credited 10/11/2023   5 BHATRA OR-30-010-002-002/25381 ST BHARANAPUR A A A P P A P P P P P A P P 9 237 2133 0 0 2133 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL044934 Credited 10/11/2023   6 BISSOI OR-30-010-002-002/25346 OTHER BHARANAPUR A A A P P A P P P P P A P P 9 237 2133 0 0 2133 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL044934 Credited 10/11/2023   7 BHATRA OR-30-010-002-002/25383 ST BHARANAPUR A A A P P A P P P P P A P P 9 237 2133 0 0 2133 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL044934 Credited 10/11/2023   8 BHAGUNU BHATRA(Self) OR-30-010-002-002/25331 ST BHARANAPUR A A A P P A P P P P P A P P 9 237 2133 0 0 2133 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL044934 Credited 10/11/2023   9 KRUSHNACHANDRA BISOI(Self) OR-30-010-002-002/25837 OTHER BHARANAPUR A A A P P A P P P P P A P P 9 237 2133 0 0 2133 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010WL044934 Credited 10/11/2023   10 BABULI PUJARI(Self) OR-30-010-002-002/25835 ST BHARANAPUR A A A P P A P P P P P A P P 9 237 2133 0 0 2133 AXIS BANK NABARANGPUR UTIB0001163 2430010WL044934 Credited 10/11/2023   Daily Attendence 0 0 0 10 10 0 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10665 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 21330 Average Per labour 2133

Total man days : 90