Muster Roll No. : 20185	Date From : 19/03/2024    Date To : 25/03/2024	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11080995	Work Name : 2nd Year Mango Plantation (MD) of Mangal Charan Munda & 6 others (2404060/IF/11080995)

Measurement Book Detail

MB NO.  71        Page NO.  107

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 MAHATANG MARANDI(Husband) OR-04-060-009-003/7367 ST DADHICHUA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL252741 Credited 13/04/2024   2 LAXMAN MUNDA OR-04-060-009-007/8087 ST GHAGRADHIPA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL252741   3 MAHENDRA MOHAKUD OR-04-060-009-003/16208 OTHER DADHICHUA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL252741 Credited 13/04/2024   4 SUNDAR MOHAN MAJHI OR-04-060-009-007/8081 ST GHAGRADHIPA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL252741 Credited 13/04/2024   5 SAIBANI BINDHANI OR-04-060-009-002/6900 SC BHATGODA P P P P P P A 6 237 1422 0 0 1422 UCO BANK RAIRANGPUR UCBA0002973 2404060WL252741 Credited 12/04/2024   6 BIRSING MUNDA(Brother) OR-04-060-009-013/16873 ST SANJHARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL252741 Credited 13/04/2024   7 TULASI MARANDI OR-04-060-009-003/7372 ST DADHICHUA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL252741 Credited 12/04/2024   8 SALAGE MARANDI OR-04-060-009-010/6814 ST KULDIHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL252741   9 SUKLAL MAJHI(Self) OR-04-060-009-011/16730 ST KUSUMGHATY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL252741 Credited 12/04/2024   10 RAMA MARANDI OR-04-060-009-010/6814 ST KULDIHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL252741   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 7110 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 995.4

Total man days : 42