Muster Roll No. : 18532	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 8064.0006    Sanction Date : 28/07/2023
Work Code : 2404063/IF/11055328	Work Name : 2nd Yr. Maint. Mango(ND) Plantation at Patua3 Village under Teranty G.P 2023-24. (2404063/IF/11055328)

Measurement Book Detail

MB NO.  51        Page NO.  9

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 SANJIB KUMAR MAHAKUD OR-04-063-009-012/12879 OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL187738 Credited 29/02/2024   2 MAKAR DHWAJ GAGARAI(Son) OR-04-063-009-010/4048 ST NUABEDA P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL187738 Credited 01/03/2024   3 KUSA MUNDA OR-04-063-009-011/4523 ST PATUA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187738 Credited 29/02/2024   4 KOUTIKI GIRI OR-04-063-009-009/3131 OTHER NISCHINTPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187738 Credited 29/02/2024   5 DILIP BARIK OR-04-063-009-012/12876 OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187738 Credited 29/02/2024   6 GOBINDA GIRI OR-04-063-009-009/3055 OTHER NISCHINTPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187738 Credited 29/02/2024   7 MALATI OR-04-063-009-009/3067 OTHER NISCHINTPUR A A A X X X X 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL187738   8 JOGENDRA CHATTAR(Self) OR-04-063-009-003/12944 ST BHRAMARPOSI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187738 Credited 29/02/2024   9 MANSING CHATTAR(Son) OR-04-063-009-003/12944 ST BHRAMARPOSI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187738 Credited 29/02/2024   10 SABITA GIRI(Daughter-in-Law) OR-04-063-009-009/3125 OTHER NISCHINTPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187738 Credited 29/02/2024   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5214 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 12324 Average Per labour 1232.4

Total man days : 52