Muster Roll No. : 14588	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11047171	Work Name : Mango Plantation (MD) of Lakhun Tudu and 6 others (2404060/IF/11047171)

Measurement Book Detail

MB NO.  61        Page NO.  16

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 SUDHIR GIRI OR-04-060-005-003/610 OTHER HATIA P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL161882 Credited 11/11/2023   2 SUBASINI GIRI OR-04-060-005-007/818 OTHER KAPILIKUDAR P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL161882 Credited 11/11/2023   3 SAMU MAJHI(Self) OR-04-060-009-011/16735 ST KUSUMGHATY P P P P P A P 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL161882 Credited 11/11/2023   4 RUTI MUNDA(Self) OR-04-060-009-011/16739 ST KUSUMGHATY P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL161882 Credited 11/11/2023   5 SOLMA HANSDAH(Wife) OR-04-060-009-011/16740 ST KUSUMGHATY P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL161882 Credited 11/11/2023   6 CHAMBURU MAJHI(Self) OR-04-060-009-011/16734 ST KUSUMGHATY P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL161882 Credited 11/11/2023   7 KRUSHNA CHANDRA MOHANTA OR-04-060-006-011/12780 OTHER TOLAK P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL161882 Credited 11/11/2023   8 CHAMBURU MAJHI(Self) OR-04-060-009-011/16732 OTHER KUSUMGHATY P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL161882 Credited 11/11/2023   9 NIMAI HEMBRAM OR-04-060-009-002/6983 ST BHATGODA P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID0005508 2404060WL161882 Credited 11/11/2023   10 SHIBASANKAR GIRI(Self) OR-04-060-005-007/818 OTHER KAPILIKUDAR P P X X X X X 2 237 474 0 0 474 BANK OF INDIA ICHINDA BKID0005508 2404060WL161882 Credited 11/11/2023   Daily Attendence 10 10 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 6162

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1327.2

Total man days : 56