Muster Roll No. : 18609	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 9557    Sanction Date : 04/09/2023
Work Code : 2404063/IF/11084868	Work Name : New Mango(MD) Plantation at Teranty village under Teranty G.P 2023-24. (2404063/IF/11084868)

Measurement Book Detail

MB NO.  46        Page NO.  1

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 SULOCHANA GIRI OR-04-063-009-009/3068 OTHER NISCHINTPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL185098 Credited 01/03/2024   2 BHIMSEN NAYAK OR-04-063-009-011/4528 ST PATUA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL185098 Credited 01/03/2024   3 LOCHAN MUNDA OR-04-063-009-011/4495 ST PATUA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Sukruli 0221185 2404063WL185098 Credited 01/03/2024   4 GOLAKA NAYAK(Self) OR-04-063-009-011/4569 ST PATUA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL185098 Credited 29/02/2024   5 RITA BEHERA OR-04-063-009-012/12947 SC TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL185098 Credited 29/02/2024   6 PRAMILA MAHARANA OR-04-063-009-006/3435 OTHER GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL185098 Credited 01/03/2024   7 ANANTA DALEI(Self) OR-04-063-009-012/4672 OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL185098 Credited 29/02/2024   8 MANJARI NAYAK OR-04-063-009-011/4528 ST PATUA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL185098 Credited 29/02/2024   9 BIMALA ARUK OR-04-063-009-012/12988 OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL185098 Credited 01/03/2024   10 RAJADHAN ARUK OR-04-063-009-012/12988 OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL185098 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 5688 Amount Paid Other 7110

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

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

Total man days : 60