Muster Roll No. : 17609	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11080995	Work Name : 2nd Year Mango Plantation (MD) of Mangal Charan Munda & 6 others (2404060/IF/11080995)

Measurement Book Detail

MB NO.  71        Page NO.  89

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 SUKARA DEHURI OR-04-060-009-011/7727 ST KUSUMGHATY P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL199709 Credited 09/03/2024   2 GAHMAMANI MUNDA(Wife) OR-04-060-009-013/16875 ST SANJHARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL199709 Credited 09/03/2024   3 MANOJ MUNDA OR-04-060-009-013/16878 ST SANJHARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL199709 Credited 09/03/2024   4 BIRSING MUNDA(Brother) OR-04-060-009-013/16873 ST SANJHARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL199709 Credited 09/03/2024   5 KUARA MUNDA OR-04-060-009-013/7810 ST SANJHARI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL199709 Credited 09/03/2024   6 CHMPA MUNDA OR-04-060-009-013/7813 ST SANJHARI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL199709 Credited 09/03/2024   7 VARATI MAJHI OR-04-060-009-011/7777 ST KUSUMGHATY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL199709 Credited 09/03/2024   8 FATU MAJHI(Son) OR-04-060-009-011/7777 ST KUSUMGHATY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL199709 Credited 09/03/2024   9 SHYAM SUNDAR MUNDA(Self) OR-04-060-009-013/16832 OTHER SANJHARI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL199709 Credited 09/03/2024   10 PANKAJ MUNDA OR-04-060-009-013/16880 ST SANJHARI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL199709 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60