Muster Roll No. : 6399	Date From : 20/06/2024    Date To : 26/06/2024	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11080950	Work Name : 2nd Year Mango Plantation (ND) of Prabhakar Munda & 3 others (2404060/IF/11080950)

Measurement Book Detail

MB NO.  78        Page NO.  1

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 RASBIHARI PATRA OR-04-060-005-003/534 SC HATIA P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL079691 Credited 06/07/2024   2 RAIBARI MUNDA OR-04-060-005-003/542 ST HATIA P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL079691 Credited 06/07/2024   3 PRABHAKAR MUNDA(Self) OR-04-060-009-008/16710 ST JAMBANI P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL079691 Credited 06/07/2024   4 JAMUNA MUNDA OR-04-060-005-003/535 ST HATIA P P P P P A P 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL079691 Credited 06/07/2024   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 4572 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6096 Average Per labour 1524

Total man days : 24