Muster Roll No. : 18985	Date From : 04/01/2024    Date To : 10/01/2024	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.  137

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 SAMIMA KHATUN(Wife) OR-04-060-009-008/16821 OTHER JAMBANI P P P P P A P 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL222467 Credited 12/03/2024   2 RANGALATA SETHI OR-04-060-009-008/7161 SC JAMBANI P P P P P A P 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL222467 Credited 12/03/2024   3 NURNAHAR BIBI(Wife) OR-04-060-009-008/8181 OTHER JAMBANI P P P P P A P 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL222467 Credited 13/03/2024   4 BAJINATH MAJHI(Self) OR-04-060-009-011/16751 ST KUSUMGHATY P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL222467 Credited 12/03/2024   5 DULI HANSDAH OR-04-060-009-011/7750 ST KUSUMGHATY P P X X X X X 2 237 474 0 0 474 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL222467 Credited 13/03/2024   6 MAMATA MAHALI OR-04-060-009-008/8211 ST JAMBANI P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL222467 Credited 12/03/2024   7 SUSHANTI MAHALI OR-04-060-009-008/8171 ST JAMBANI P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL222467 Credited 12/03/2024   Daily Attendence 7 7 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 4740 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 9006 Average Per labour 1286.5714

Total man days : 38