Muster Roll No. : 5044	Date From : 09/08/2023    Date To : 22/08/2023	Sanction No. : 7577/04    Sanction Date : 18/07/2023
Work Code : 2404060/IF/11030327	Work Name : New Mango Plantation of Dhananjay Munda & 6 others, Vill- Guhaldangri,(07 Ha.),2023-24 (2404060/IF/11030327)

Measurement Book Detail

MB NO.  1557        Page NO.  7

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 RAMACHANDRA MAJHI OR-04-060-003-001/9359 ST BALIABADI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL067787 Credited 09/11/2023   2 GUMI MUNDA(Self) OR-04-060-003-006/150257 ST GUHALDANGRI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL067787 Credited 09/11/2023   3 GANESWAR MAJHI(Self) OR-04-060-003-001/198844 OTHER BALIABADI A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL067787   4 AKASH RANJAN MUNDA(Self) OR-04-060-003-006/150256 ST GUHALDANGRI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL067787 Credited 09/11/2023   5 AJIT KUMAR NAYAK(Self) OR-04-060-003-001/155707 ST BALIABADI P P P P P P A A A A A A A A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL067787 Credited 09/11/2023   6 CHAITAN MURMU OR-04-060-003-001/16123 ST BALIABADI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL067787 Credited 09/11/2023   7 RAUNDE MAJHI(Wife) OR-04-060-003-001/16992 ST BALIABADI 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 2404060WL067787   8 BHADU AMJHI(Self) OR-04-060-003-001/16995 ST BALIABADI 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 2404060WL067787   9 SHARAT CHANDRA NAYAK(Self) OR-04-060-003-001/198254 OTHER BALIABADI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL067787 Credited 09/11/2023   10 SUKRA MUNDARI OR-04-060-003-002/8632 ST CHIDUKUBADI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA ICHINDA 5508 2404060WL067787 Credited 09/11/2023   Daily Attendence 7 7 7 7 7 7 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15642 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 18486 Average Per labour 1848.6

Total man days : 78