Muster Roll No. : 7918	Date From : 04/11/2023    Date To : 15/11/2023	Sanction No. : 1159    Sanction Date : 30/08/2022
Work Code : 2417/DP/10615923	Work Name : 2nd year Maintainance of Medium Density mango Plantation of Thaila Bada Padia Rajendra pur for 5 Ha (2417/DP/10615923)

Measurement Book Detail

MB NO.  260/2023        Page NO.  6

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 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 AMAR PRASAD BEHERA OR-17-003-018-009/25803791 OTHER THAILA A P P P P P P P A P P P 10 237 2370 0 0 2370 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL048450 Credited 01/01/2024   2 JAGABANDHU SAHOO OR-17-003-018-009/25803814 OTHER THAILA A P P P P P P P A P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL048450 Credited 01/01/2024   3 KUNTALA BEHERA OR-17-003-018-009/25803810 OTHER THAILA A P P P P P P P A P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL048450 Credited 01/01/2024   4 ANITA BEHERA OR-17-003-018-009/25803811 OTHER THAILA A P P P P P P P A P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL048450 Credited 01/01/2024   5 ALEKHA BEHERA OR-17-003-018-009/2570244 OTHER THAILA A P P P P P P P A P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL048450 Credited 01/01/2024   6 AJAY DAS OR-17-003-018-009/25804014 OTHER THAILA A P P P P P P P A P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL048450 Credited 01/01/2024   7 MAMATA MAJHI(Wife) OR-17-003-018-009/25803189 OTHER THAILA A P P P P P P P A P P P 10 237 2370 0 0 2370 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL048450 Credited 01/01/2024   8 BAULI NAYAK OR-17-003-018-009/2570261 OTHER THAILA A P P P P P P P A P P P 10 237 2370 0 0 2370 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL048450 Credited 01/01/2024   9 DAITARI MAJHI OR-17-003-018-009/25802877 OTHER THAILA A P P P P P P P A P P P 10 237 2370 0 0 2370 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL048450 Credited 01/01/2024   10 PURNA CH. MAJHI OR-17-003-018-009/25802878 OTHER THAILA A P P P P P P P A P P P 10 237 2370 0 0 2370 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL048450 Credited 01/01/2024   Daily Attendence 0 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23700

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

Total Cash payment(In Rs.) Cash 23700 Average Per labour 2370

Total man days : 100