Muster Roll No. : 21300	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 8064.0003    Sanction Date : 28/07/2023
Work Code : 2404063/IF/11054658	Work Name : New Mango(MD) Plantation at Bhaliadiha-1 Village under Teranty G.P 2023-24 (2404063/IF/11054658)

Measurement Book Detail

MB NO.  43        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 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 AHALYA NAIK OR-04-063-009-010/4061 ST NUABEDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL216581 Credited 09/03/2024   2 SHRABANI NAYAK(Wife) OR-04-063-009-008/3783 ST MONAHARPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL216581 Credited 09/03/2024   3 KRUPASINDHU ARUK OR-04-063-009-008/3745 OTHER MONAHARPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL216581   4 DEBASISH ARUK(Son) OR-04-063-009-008/3745 OTHER MONAHARPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL216581 Credited 09/03/2024   5 LALMOHAN NAIK(Self) OR-04-063-009-010/12938 ST NUABEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL216581 Credited 09/03/2024   6 MITRABHANU NAYAK OR-04-063-009-008/3743 ST MONAHARPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL216581 Credited 09/03/2024   7 MALATI NAYAK OR-04-063-009-008/3731 ST MONAHARPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL216581   8 RUKMANI NAYAK OR-04-063-009-008/3723 ST MONAHARPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL216581 Credited 09/03/2024   9 KAMULU NAYAK OR-04-063-009-008/3759 ST MONAHARPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL216581 Credited 09/03/2024   10 GANDHARI NAYAK OR-04-063-009-008/3730-A ST MONAHARPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL216581 Credited 09/03/2024   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48