Muster Roll No. : 10202	Date From : 22/09/2023    Date To : 05/10/2023	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 MUTURA NAIK(Self) OR-04-060-003-003/150288 ST DANGAPANI A A A A A A A A A A A A A A 0 0 0 0 0 0       2404060WL132155   2 GANESWAR MAJHI(Self) OR-04-060-003-001/198844 OTHER 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 2404060WL132155 Credited 09/11/2023   3 SARATHI MUNDA(Self) OR-04-060-003-006/150259 ST GUHALDANGRI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL132155 Credited 09/11/2023   4 SANTARA MUNDA OR-04-060-003-005/9539 ST ENDRAKATI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GORUMAHISANI BKID000548 2404060WL132155 Credited 09/11/2023   5 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 2404060WL132155 Credited 09/11/2023   6 AJIT KUMAR NAYAK(Self) OR-04-060-003-001/155707 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 2404060WL132155 Credited 09/11/2023   7 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 2404060WL132155 Credited 09/11/2023   8 BHADU AMJHI(Self) OR-04-060-003-001/16995 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 2404060WL132155 Credited 09/11/2023   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 2404060WL132155 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 2404060WL132155 Credited 09/11/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19908 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 25596 Average Per labour 2559.6001

Total man days : 108