Muster Roll No. : 18049	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11062744	Work Name : 3rd Year Mango Plantation (MD) of Sweta Kumar Sethi & 11 others (2404060/IF/11062744)

Measurement Book Detail

MB NO.  74        Page NO.  129

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 SAKRA MAHALI(Daughter-in-Law) OR-04-060-009-008/8172 ST JAMBANI P P P P P X X 5 237 1185 0 0 1185 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL203133 Credited 09/03/2024   2 MAMATA MAHALI OR-04-060-009-008/8211 ST JAMBANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL203133 Credited 09/03/2024   3 SARASWATI HANSDAH OR-04-060-009-009/8005 ST KAHUTUKA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL203133 Credited 09/03/2024   4 SOLMA HANSDAH(Wife) OR-04-060-009-011/16740 ST KUSUMGHATY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL203133 Credited 09/03/2024   5 DULI HANSDAH OR-04-060-009-011/7750 ST KUSUMGHATY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL203133 Credited 09/03/2024   6 RATNI MAJHI OR-04-060-009-011/7801 ST KUSUMGHATY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL203133 Credited 09/03/2024   7 PINTU GIRI OR-04-060-009-008/7061 OTHER JAMBANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL203133 Credited 09/03/2024   8 SUSHANTI MAHALI OR-04-060-009-008/8171 ST JAMBANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL203133 Credited 09/03/2024   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9717 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 11139 Average Per labour 1392.375

Total man days : 47