Muster Roll No. : 18818	Date From : 30/12/2023    Date To : 05/01/2024	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11074339	Work Name : Mango Plantation (ND) of Sri Mangal Munda & 6 others (2404060/IF/11074339)

Measurement Book Detail

MB NO.  80        Page NO.  22

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 SUNITA MARNDI(Wife) OR-04-060-009-006/16713 ST DUBLABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL220039 Credited 12/03/2024   2 GHASIRAM MUNDA OR-04-060-003-001/9396 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL220039 Credited 12/03/2024   3 SAMAY MAJHI(Brother) OR-04-060-003-001/198846 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL220039 Credited 12/03/2024   4 DURGA PRASAD TUDU(Self) OR-04-060-003-001/166671 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL220039 Credited 12/03/2024   5 MANGAL MUNDA(Self) OR-04-060-003-001/166674 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL220039 Credited 12/03/2024   6 BHAJU MUNDA(Self) OR-04-060-003-001/198845 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL220039 Credited 12/03/2024   7 GHARMENT MUNDA OR-04-060-003-001/9401 ST BALIABADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA ICHINDA 5508 2404060WL220039   8 DULI TUDU(Wife) OR-04-060-009-006/16711 ST DUBLABEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID0005508 2404060WL220039 Credited 12/03/2024   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1244.25

Total man days : 42