Muster Roll No. : 9750	Date From : 22/02/2024    Date To : 06/03/2024	Sanction No. : 2041(1)    Sanction Date : 13/07/2023
Work Code : 2417/DP/10867631	Work Name : 1st Year Medium Density Mango Plantation at Saro village in 1ha area (2417/DP/10867631)

Measurement Book Detail

MB NO.  429/2023        Page NO.  128

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 GANGADHAR SETHI(Self) OR-17-003-018-011/2570112 OTHER SARO P P A A A A P A A P A P P A 6 237 1422 0 0 1422 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL066060 Credited 13/04/2024   Namita Das 2 NIRANJANA SAHOO OR-17-003-018-011/25802635 OTHER SARO P P A A A A P A A P A P P A 6 237 1422 0 0 1422 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL066060 Credited 13/04/2024   Namita Das 3 RAMAKANTA SENAPATI OR-17-003-018-011/25803343 OTHER SARO P P A A A A P A A P A P P A 6 237 1422 0 0 1422 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL066060 Credited 13/04/2024   Namita Das 4 KAILASH KHANDEI(Self) OR-17-003-018-011/2570113 OTHER SARO P P A A A A P A A P A P P A 6 237 1422 0 0 1422 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL066060 Credited 13/04/2024   Namita Das 5 KALPANA DASH(Wife) OR-17-003-018-009/25804390 OTHER THAILA P P A A A A P A A P A P P A 6 237 1422 0 0 1422 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL066060 Credited 13/04/2024   Namita Das 6 DAITARI MAJHI OR-17-003-018-009/25802877 OTHER THAILA P P A A A A P A A P A P P A 6 237 1422 0 0 1422 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL066060 Credited 13/04/2024   Namita Das 7 Rasmita Sahoo OR-17-003-018-009/25894709 OTHER THAILA P P A A A A P A A P A P P A 6 237 1422 0 0 1422 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL066060 Credited 13/04/2024   Namita Das 8 UDASINI PATI(Self) OR-17-003-018-009/25804127 OTHER THAILA P P A A A A P A A P A P X X 5 237 1185 0 0 1185 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL066060 Credited 13/04/2024   Archana Manjari Das 9 RAMESH KUMAR PATI(Self) OR-17-003-018-009/25804383 OTHER THAILA P P A A A A P A A P A P P A 6 237 1422 0 0 1422 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL066060 Credited 13/04/2024   Namita Das 10 PRATIMA PARIDA(Self) OR-17-003-018-009/25804435 OTHER THAILA P P A A A A P A A P A P P A 6 237 1422 0 0 1422 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL066060 Credited 13/04/2024   Namita Das Daily Attendence 10 10 0 0 0 0 10 0 0 10 0 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13983

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59