Muster Roll No. : 9319	Date From : 16/09/2023    Date To : 29/09/2023	Sanction No. : 940/05    Sanction Date : 18/07/2023
Work Code : 2404060/IF/11030360	Work Name : New Mango Plantation of Manju Munda & 9 others, Vill- Guhaldangri,(10 Ha.),2023-24 (2404060/IF/11030360)

Measurement Book Detail

MB NO.  1487        Page NO.  87

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 8 9 10 11 12 13 14 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 SAKILA MARANDI OR-04-060-009-006/8102 ST DUBLABEDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL119241 Credited 09/11/2023   2 SARESH TUDU OR-04-060-009-006/8108 ST DUBLABEDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL119241 Credited 09/11/2023   3 KUSAL MURMU OR-04-060-009-006/8114 ST DUBLABEDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL119241 Credited 09/11/2023   4 BANGI TUDU OR-04-060-009-006/8116 ST DUBLABEDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL119241 Credited 09/11/2023   5 THAKURA MAJHI OR-04-060-009-006/8115 ST DUBLABEDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL119241 Credited 09/11/2023   6 LAXMAN MURMU OR-04-060-009-006/8110 ST DUBLABEDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL119241 Credited 09/11/2023   7 BASANTI MURMU OR-04-060-009-006/8110 ST DUBLABEDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL119241 Credited 09/11/2023   8 MAYA TUDU OR-04-060-009-006/8108 ST DUBLABEDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL119241 Credited 09/11/2023   9 MOHAN BESHRA(Self) OR-04-060-009-006/8101 ST DUBLABEDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL119241 Credited 09/11/2023   10 RATAN HANSDAH(Husband) OR-04-060-009-006/8112 ST DUBLABEDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL119241 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120