Muster Roll No. : 14375	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11062507	Work Name : 3rd Year Mango Plantation (MD) of Shiba Charan Munda & 12 others (2404060/IF/11062507)

Measurement Book Detail

MB NO.  73        Page NO.  161

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 RAIBARI MUNDA OR-04-060-005-003/542 ST HATIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL151778 Credited 11/11/2023   2 ASHOK GIRI OR-04-060-006-009/13104 OTHER KULEISILA P P P P P X X 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL151778 Credited 11/11/2023   3 NURNAHAR BIBI(Wife) OR-04-060-009-008/8181 OTHER JAMBANI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL151778 Credited 11/11/2023   4 HARI SHANKAR MAJHI(Son) OR-04-060-006-009/13059 ST KULEISILA P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL151778 Credited 11/11/2023   5 RATNI MAJHI OR-04-060-009-011/7801 ST KUSUMGHATY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL151778 Credited 11/11/2023   6 SABITA MITH OR-04-060-006-009/12493 OTHER KULEISILA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL151778 Credited 11/11/2023   7 JASILA MUNDA(Daughter-in-Law) OR-04-060-005-003/538 ST HATIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL151778 Credited 11/11/2023   8 GHASIRAM MUNDA OR-04-060-005-003/541 ST HATIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL151778 Credited 11/11/2023   9 RAIBARI MUNDA OR-04-060-009-008/8197 ST JAMBANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL151778 Credited 11/11/2023   10 SARATHI PATRA OR-04-060-009-008/8227 SC JAMBANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL151778 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 8295 Amount Paid Other 4029

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

Total Cash payment(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58