Muster Roll No. : 3675	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404060/DP/10616901	Work Name : 3rd Year Mango Plantation (ND) of Pitabas Munda & 7 others (2404060/DP/10616901)

Measurement Book Detail

MB NO.  97        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 KUSAL MURMU OR-04-060-009-006/8111 ST DUBLABEDA P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL051290 Credited 30/08/2023   2 LAKHINDRA NAYAK OR-04-060-003-001/9351 ST BALIABADI P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL051290 Credited 30/08/2023   3 GHASIRAM MUNDA OR-04-060-003-001/9396 ST BALIABADI P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL051290 Credited 30/08/2023   4 KUMUDINI NAYAK OR-04-060-003-001/9351 ST BALIABADI P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL051290 Credited 30/08/2023   5 SALKHU TUDU(Self) OR-04-060-003-011/9562 ST MOHADEVDIHI P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL051290 Credited 30/08/2023   6 SALMA TUDU(Wife) OR-04-060-003-011/9562 ST MOHADEVDIHI P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL051290 Credited 30/08/2023   7 PITABAS MUNDA(Self) OR-04-060-003-009/153711 ST KOLARABANI P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL051290 Credited 30/08/2023   8 JURILAL MUNDA OR-04-060-003-009/9672 ST KOLARABANI P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL051290 Credited 30/08/2023   9 GAMBIRSING MUNDA(Self) OR-04-060-003-009/9711 ST KOLARABANI P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID0005508 2404060WL051290 Credited 30/08/2023   10 SALGE MURMU(Wife) OR-04-060-009-006/16715 ST DUBLABEDA P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID0005508 2404060WL051290 Credited 30/08/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 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