Muster Roll No. : 30141	Date From : 15/03/2024    Date To : 28/03/2024	Sanction No. : 2283    Sanction Date : 26/05/2023
Work Code : 2430/WC/10868408	Work Name : NEW MANGO GRAFT PLANTATION 2023-24 OF ATTIGAM GP OF KOSAGUMUDA BLOCK ( AREA - 05 HA) (2430/WC/10868408)

Measurement Book Detail

MB NO.  03/2023-24        Page NO.  13

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 SAMANATH BHATRA(Self) OR-30-002-001-004/4203 ST GOTIBEDA P P P P P P A A A A A X X X 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002WL081148 Credited 13/04/2024   ARJUN BHATRA 2 URMILA BHATRA(Self) OR-30-002-001-004/4207 ST GOTIBEDA P P P P P P A A A A A X X X 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL081148 Credited 13/04/2024   ARJUN BHATRA 3 HAREKRUSHAN MAJHI(Self) OR-30-002-001-004/4212 ST GOTIBEDA P P P P P P A A A A A X X X 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002WL081148 Credited 13/04/2024   ARJUN BHATRA 4 PURNACHANDRA MAJHI(Son) OR-30-002-001-004/4213 ST GOTIBEDA P P P P P P A A A A A X X X 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002WL081148 Credited 13/04/2024   ARJUN BHATRA 5 MANGALSAY BHATRA(Self) OR-30-002-001-004/60435 ST GOTIBEDA P P P P P P A A A A A X X X 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL081148 Credited 13/04/2024   ARJUN BHATRA 6 DALA MAJHI(Self) OR-30-002-001-004/60439 ST GOTIBEDA P P P P P P A A A A A X X X 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL081148 Credited 13/04/2024   ARJUN BHATRA 7 CHANDRAMA MAJHI(Self) OR-30-002-001-004/60965 ST GOTIBEDA P P P P P P A A A A A X X X 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL081148 Credited 13/04/2024   ARJUN BHATRA 8 JITU MAJHI(Self) OR-30-002-001-004/60973 ST GOTIBEDA P P P P P P A A A A A X X X 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL081148 Credited 13/04/2024   ARJUN BHATRA 9 GURABARU BHATRA(Self) OR-30-002-001-004/60980 OTHER GOTIBEDA P P P P P P A A A A A X X X 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL081148 Credited 13/04/2024   ARJUN BHATRA 10 BANDU BHATRA(Self) OR-30-002-001-004/60981 OTHER GOTIBEDA P P P P P P A A A A A X X X 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL081148 Credited 13/04/2024   ARJUN BHATRA Daily Attendence 10 10 10 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 2844

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

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

Total man days : 60