Muster Roll No. : 19646	Date From : 15/02/2024    Date To : 21/02/2024	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.  34

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-04-060-009-006/8114 ST DUBLABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL240878 Credited 10/04/2024   2 RAIBU MURMU OR-04-060-009-006/16177 ST DUBLABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL240878 Credited 10/04/2024   3 SUNITA MARNDI(Wife) OR-04-060-009-006/16713 ST DUBLABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL240878 Credited 10/04/2024   4 DURGA MAJHI(Self) OR-04-060-003-001/166670 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL240878 Credited 10/04/2024   5 MOHAN TUDU(Self) OR-04-060-003-001/9387 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL240878 Credited 10/04/2024   6 RAJMAL MARNDI(Self) OR-04-060-003-001/1778806 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL240878 Credited 10/04/2024   7 ARATI TUDU(Self) OR-04-060-003-001/198256 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL240878 Credited 10/04/2024   8 SURYA TUDU(Self) OR-04-060-003-001/155610 ST BALIABADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL240878   9 SALGE MURMU(Wife) OR-04-060-009-006/16715 ST DUBLABEDA P P P P P X X 5 237 1185 0 0 1185 BANK OF INDIA ICHINDA BKID0005508 2404060WL240878 Credited 10/04/2024   10 DULI TUDU(Wife) OR-04-060-009-006/16711 ST DUBLABEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID0005508 2404060WL240878 Credited 10/04/2024   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12561 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12561 Average Per labour 1256.1

Total man days : 53