Muster Roll No. : 2011	Date From : 25/05/2023    Date To : 31/05/2023	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.  150

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 RAIBARI MUNDA OR-04-060-005-003/542 ST HATIA A A P P A P P 4 237 948 0 0 948 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL028687 Credited 10/06/2023   2 ASHOK GIRI OR-04-060-006-009/13104 OTHER KULEISILA A A P P A P P 4 237 948 0 0 948 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL028687 Credited 10/06/2023   3 ASTAMI MAJHI OR-04-060-006-009/13059 ST KULEISILA A A P P A P P 4 237 948 0 0 948 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL028687 Credited 10/06/2023   4 SNEHALATA GIRI OR-04-060-006-009/13104 OTHER KULEISILA A A P P A P P 4 237 948 0 0 948 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL028687 Credited 10/06/2023   5 HARI SHANKAR MAJHI(Son) OR-04-060-006-009/13059 ST KULEISILA A A P P A P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL028687 Credited 10/06/2023   6 DHARITRI GIRI(Wife) OR-04-060-005-007/19802 OTHER KAPILIKUDAR A A P P A P P 4 237 948 0 0 948 BANK OF INDIA DIGHI BKID0005470 2404060WL028687 Credited 10/06/2023   7 Jagatpati giri(Self) OR-04-060-005-003/19730 OTHER HATIA A A P P A P P 4 237 948 0 0 948 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL028687 Credited 10/06/2023   8 SABITA MITH OR-04-060-006-009/12493 OTHER KULEISILA A A P P A P P 4 237 948 0 0 948 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL028687 Credited 10/06/2023   9 GURUBARI MUNDA(Daughter) OR-04-060-005-007/849 ST KAPILIKUDAR A A P P A P P 4 237 948 0 0 948 BANK OF INDIA ICHINDA BKID0005508 2404060WL028687 Credited 10/06/2023   10 RAJENDRA KUMAR GIRI(Self) OR-04-060-005-007/19802 OTHER KAPILIKUDAR A A P P A P P 4 237 948 0 0 948 UNION BANK OF INDIA RAIRANGPUR UBIN0576395 2404060WL028687 Credited 10/06/2023   Daily Attendence 0 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3792 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40