Muster Roll No. : 19402	Date From : 10/02/2024    Date To : 16/02/2024	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11062507	Work Name : 3rd Year Mango Plantation (MD) of Shiba Charan Munda & 12 others (2404060/IF/11062507)

Measurement Book Detail

MB NO.  73        Page NO.  187

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 RATNI MAJHI OR-04-060-009-011/7801 ST KUSUMGHATY P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL238713 Credited 10/04/2024   2 SAKILA BESHRA(Self) OR-04-060-009-015/7596 ST UDAYPUR P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL238713 Credited 10/04/2024   3 VAGIRATHI MUNDA OR-04-060-009-011/7724 ST KUSUMGHATY P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL238713 Credited 10/04/2024   Daily Attendence 3 3 3 0 3 3 3

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

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18