Muster Roll No. : 6404	Date From : 13/06/2024    Date To : 19/06/2024	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11086687	Work Name : 3rd Year Mango Plantation (MD) of Chambru Majhi & 4 others (2404060/IF/11086687)

Measurement Book Detail

MB NO.  75        Page NO.  170

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 BIKARAM BEHERA OR-04-060-009-014/7391 OTHER SUDARSANPUR P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL075270 Credited 06/07/2024   2 GURUBARI HEMRAM OR-04-060-009-002/6820 ST BHATGODA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL075270 Credited 05/07/2024   3 JABA MURMU(Wife) OR-04-060-009-002/16897 OTHER BHATGODA P P P P P P A 6 254 1524 0 0 1524 CANARA BANK SULEIPAT CNRB0001732 2404060WL075270 Credited 06/07/2024   4 MANSINGH TUDU(Self) OR-04-060-009-002/16901 OTHER BHATGODA P P P P P P A 6 254 1524 0 0 1524 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL075270 Credited 05/07/2024   5 DEOLA MURMU OR-04-060-009-002/6854 ST BHATGODA P P P P P P A 6 254 1524 0 0 1524 CANARA BANK RAIRANGPUR CNRB000186 2404060WL075270 Credited 05/07/2024   6 SAKRA TUDU OR-04-060-009-002/6930 ST BHATGODA P P P P P P A 6 254 1524 0 0 1524 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL075270 Credited 06/07/2024   7 GHASIRAM MUNDA OR-04-060-009-002/6915 ST BHATGODA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL075270 Credited 05/07/2024   8 DHIREN MAJHI OR-04-060-009-002/6886 ST BHATGODA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL075270 Credited 06/07/2024   9 SUNARAM TUDU OR-04-060-009-002/6903 ST BHATGODA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL075270 Credited 06/07/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9144 Amount Paid Other 4572

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1524

Total man days : 54