Muster Roll No. : 19002	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11086696	Work Name : 3rd Year Mango Plantation (MD) of Salhai Majhi & 5 others (2404060/IF/11086696)

Measurement Book Detail

MB NO.  72        Page NO.  135

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 RUITHU BINDHANI OR-04-060-009-001/8036 OTHER BADJHARI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL219421 Credited 12/03/2024   2 HAMANTA MAJHI OR-04-060-009-001/8054 ST BADJHARI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL219421 Credited 12/03/2024   3 MIRJA MAJHI(Self) OR-04-060-009-001/16879 ST BADJHARI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL219421 Credited 12/03/2024   4 NUNARAM MAJHI(Self) OR-04-060-009-001/16871 ST BADJHARI P P X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL219421 Credited 12/03/2024   5 MUGNI BINDHANI(Self) OR-04-060-009-001/16856 OTHER BADJHARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL219421 Credited 12/03/2024   6 BAULI DEHURI OR-04-060-009-001/16210 OTHER BADJHARI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL219421 Credited 12/03/2024   7 JYOTSNA SOREN(Wife) OR-04-060-009-001/8047 ST BADJHARI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL219421 Credited 12/03/2024   8 BHADU TUDU OR-04-060-009-001/16393 ST BADJHARI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL219421 Credited 12/03/2024   9 SALHAI SOREN(Self) OR-04-060-009-001/16692 ST BADJHARI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID0005508 2404060WL219421 Credited 12/03/2024   10 JADUNATH SOREN(Son) OR-04-060-009-001/8040 ST BADJHARI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID0005508 2404060WL219421 Credited 12/03/2024   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9006 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1327.2

Total man days : 56