Muster Roll No. : 19000	Date From : 04/01/2024    Date To : 10/01/2024	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.  144

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 CHAMPA SOREN OR-04-060-009-002/6866 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL222631 Credited 13/03/2024   2 MANGALI MUNDA OR-04-060-009-002/6908 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL222631 Credited 13/03/2024   3 JASHAI HEMBRAM OR-04-060-009-002/6910 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL222631 Credited 12/03/2024   4 RAMRAI HEMBRAM OR-04-060-009-002/6948 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL222631 Credited 13/03/2024   5 JABA MURMU(Wife) OR-04-060-009-002/16897 OTHER BHATGODA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK SULEIPAT CNRB0001732 2404060WL222631 Credited 12/03/2024   6 TULASI SOREN OR-04-060-009-002/6937 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL222631 Credited 12/03/2024   7 PANA TUDU OR-04-060-009-002/6903 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB000186 2404060WL222631 Credited 12/03/2024   8 CHAMBRU MURMU(Son) OR-04-060-009-002/16723 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL222631 Credited 12/03/2024   9 KARM I MAJHI(Self) OR-04-060-009-002/16883 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL222631 Credited 12/03/2024   10 SAHADEV MUNDA OR-04-060-009-002/6908 ST BHATGODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL222631   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54