Muster Roll No. : 18534	Date From : 25/11/2023    Date To : 30/11/2023	Sanction No. : 8064.0006    Sanction Date : 28/07/2023
Work Code : 2404063/IF/11055328	Work Name : 2nd Yr. Maint. Mango(ND) Plantation at Patua3 Village under Teranty G.P 2023-24. (2404063/IF/11055328)

Measurement Book Detail

MB NO.  51        Page NO.  11

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 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 SANJIB KUMAR MAHAKUD OR-04-063-009-012/12879 OTHER TERANTY P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL190064 Credited 29/02/2024   2 PRATIMA BEHERA(Wife) OR-04-063-009-012/4699 OTHER TERANTY P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL190064 Credited 01/03/2024   3 KOUTIKI GIRI OR-04-063-009-009/3131 OTHER NISCHINTPUR P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL190064 Credited 29/02/2024   4 KUSA MUNDA OR-04-063-009-011/4523 ST PATUA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL190064 Credited 29/02/2024   5 DILIP BARIK OR-04-063-009-012/12876 OTHER TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL190064 Credited 29/02/2024   6 PRAKASH BEHERA(Self) OR-04-063-009-012/4732-A SC TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL190064 Credited 29/02/2024   7 GOBINDA GIRI OR-04-063-009-009/3055 OTHER NISCHINTPUR P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL190064 Credited 29/02/2024   8 JOGENDRA CHATTAR(Self) OR-04-063-009-003/12944 ST BHRAMARPOSI P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL190064 Credited 29/02/2024   9 MANSING CHATTAR(Son) OR-04-063-009-003/12944 ST BHRAMARPOSI P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL190064 Credited 29/02/2024   10 SABITA GIRI(Daughter-in-Law) OR-04-063-009-009/3125 OTHER NISCHINTPUR P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL190064 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 4266 Amount Paid Other 8532

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

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

Total man days : 60