Muster Roll No. : 283	Date From : 07/04/2024    Date To : 20/04/2024	Sanction No. : 940/05    Sanction Date : 18/07/2023
Work Code : 2404060/IF/11030360	Work Name : New Mango Plantation of Manju Munda & 9 others, Vill- Guhaldangri,(10 Ha.),2023-24 (2404060/IF/11030360)

Measurement Book Detail

MB NO.  85        Page NO.  5

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 RAM DAS HANSDAH OR-04-060-009-005/7459 ST DHATKIDIHI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL004919 Credited 03/05/2024   2 SABITRI HANSDAH OR-04-060-009-005/7459 ST DHATKIDIHI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL004919 Credited 03/05/2024   3 TULASI TUDU OR-04-060-009-002/6851 ST BHATGODA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL004919 Credited 03/05/2024   4 MALHA HANSDAH OR-04-060-009-005/7461 ST DHATKIDIHI A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL004919   5 DIGIMANI HEMBRAM(Sister) OR-04-060-009-002/16894 OTHER BHATGODA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL004919 Credited 03/05/2024   6 LAKHAI TUDU(Self) OR-04-060-009-002/16897 OTHER BHATGODA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL004919 Credited 03/05/2024   7 KARAN HANSDAH OR-04-060-009-005/7461 ST DHATKIDIHI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL004919 Credited 03/05/2024   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12192 Amount Paid Other 6096

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

Total Cash payment(In Rs.) Cash 18288 Average Per labour 2612.5715

Total man days : 72