Muster Roll No. : 2999	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404060/DP/10599980	Work Name : Mango Plantation (ND) of Prabhakar Munda & 3 others (2404060/DP/10599980)

Measurement Book Detail

MB NO.  78        Page NO.  67

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 PRABHAKAR MUNDA(Self) OR-04-060-009-008/16710 ST JAMBANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL044586 Credited 30/08/2023   2 DUKHINI PATRA OR-04-060-009-008/8220 SC JAMBANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL044586 Credited 30/08/2023   3 PINTU GIRI OR-04-060-009-008/7061 OTHER JAMBANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL044586 Credited 30/08/2023   4 BASANTI PATRA(Daughter-in-Law) OR-04-060-009-008/8165 SC JAMBANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL044586 Credited 30/08/2023   5 SAKILA HANSDAH OR-04-060-009-015/7580 OTHER UDAYPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL044586 Credited 30/08/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 1422 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30