Muster Roll No. : 2951	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404060/DP/10612056	Work Name : 2nd Year Mango Plantation (MD) of Shiba Charan Munda & 12 others (2404060/DP/10612056)

Measurement Book Detail

MB NO.  73        Page NO.  156

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 LANGA MURMU OR-04-060-009-011/7785 ST KUSUMGHATY P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL046050 Credited 30/08/2023   2 MEGHRAI MURMU OR-04-060-009-011/7792 ST KUSUMGHATY P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL046050 Credited 30/08/2023   3 TINKU MUNDA(Self) OR-04-060-009-012/7925 ST NAUPODA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL046050 Credited 30/08/2023   4 JOBA TUDU(Self) OR-04-060-009-012/16791 ST NAUPODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL046050 Credited 30/08/2023   5 BALARAM NAIK OR-04-060-009-012/7911 ST NAUPODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL046050 Credited 30/08/2023   6 BIRAM HEMBRAM OR-04-060-009-015/7592 ST UDAYPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAIRANGPUR 5503 2404060WL046050 Credited 30/08/2023   7 GUNDEI HEMBRAM OR-04-060-009-015/7605 ST UDAYPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAIRANGPUR 5503 2404060WL046050 Credited 30/08/2023   8 SURAI HEMBRAM OR-04-060-009-015/7700 ST UDAYPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL046050 Credited 30/08/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48