Muster Roll No. : 6	Date From : 10/04/2024    Date To : 16/04/2024	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11074339	Work Name : Mango Plantation (ND) of Sri Mangal Munda & 6 others (2404060/IF/11074339)

Measurement Book Detail

MB NO.  80        Page NO.  40

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 RATAN MURMU OR-04-060-003-001/9364 ST BALIABADI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL005146 Credited 30/04/2024   2 SAMAY MAJHI(Brother) OR-04-060-003-001/198846 ST BALIABADI A A A A A A A 0 0 0 0 0 0 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL005146   3 RAGHUNATH TUDU(Self) OR-04-060-003-001/198252 ST BALIABADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL005146   4 DURGA MAJHI(Self) OR-04-060-003-001/166670 ST BALIABADI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL005146 Credited 30/04/2024   5 DURGA PRASAD TUDU(Self) OR-04-060-003-001/166671 ST BALIABADI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL005146 Credited 30/04/2024   6 DURGA MAJHI(Self) OR-04-060-003-001/166672 ST BALIABADI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL005146 Credited 30/04/2024   7 BARIAL MURMU(Self) OR-04-060-003-001/166678 ST BALIABADI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL005146 Credited 30/04/2024   8 RAJMAL MARNDI(Self) OR-04-060-003-001/1778806 ST BALIABADI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL005146 Credited 30/04/2024   9 BHAJU MUNDA(Self) OR-04-060-003-001/198845 ST BALIABADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL005146   10 BIRENDRA MURMU(Self) OR-04-060-003-001/198259 ST BALIABADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA ICHINDA BKID0005508 2404060WL005146   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9144 Average Per labour 914.4

Total man days : 36