Muster Roll No. : 26011	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 2404066/2023-2024/173068/AS    Sanction Date : 05/10/2023
Work Code : 2404066009/DP/GIS/43634	Work Name : PLANTATION 75 NOS INDIGENOUS PLANTS AT POKHARIA BUDHI BANDHA IN POKHARIA GP (2404066009/DP/GIS/43634)

Measurement Book Detail

MB NO.  06/23-24        Page NO.  4

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 AITU MAJHI(Self) OR-04-066-009-010/2362039 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL187237 Credited 29/02/2024   2 SARTI SOREN(Wife) OR-04-066-009-010/2582-C ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL187237 Credited 29/02/2024   3 BALI HANSDHA OR-04-066-009-010/2588-A ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL187237 Credited 29/02/2024   4 SRIMATI MAJHI(Wife) OR-04-066-009-010/2362108 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL187237 Credited 29/02/2024   5 RAJ MAJHI(Mother) OR-04-066-009-010/236167 SC POKHARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL187237 Credited 29/02/2024   6 DANGI MURMU(Wife) OR-04-066-009-010/23622464 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PATHURI SBIN0006470 2404066009WL187237 Credited 01/03/2024   7 KALICHARAN TUDU(Self) OR-04-066-009-010/2362028 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL187237 Credited 29/02/2024   8 SUNIA MAJHI(Wife) OR-04-066-009-010/2362039 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL187237 Credited 01/03/2024   9 DHANI MAJHI(Wife) OR-04-066-009-010/6727-B ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL187237 Credited 01/03/2024   10 MANSA HANSDAH(Self) OR-04-066-009-010/23622462 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066009WL187237 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 12798 Amount Paid Other 0

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

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

Total man days : 60