Muster Roll No. : 7960	Date From : 01/10/2022    Date To : 07/10/2022	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404060/DP/10599980	Work Name : Mango Plantation (ND) of Prabhakar Munda & 3 others (2404060/DP/10599980)

Measurement Book Detail

MB NO.  78        Page NO.  10

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 FULRAY MAHALI OR-04-060-009-008/8176 ST JAMBANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0078500   2 CHITTARANJAN MUNDA(Son) OR-04-060-009-008/8193 ST JAMBANI P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0078500 Credited 15/10/2022   3 FULLA MAHALI OR-04-060-009-008/8175 ST JAMBANI P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0078500 Credited 15/10/2022   4 SAMBARI MAHALI OR-04-060-009-008/8177 ST JAMBANI P P P P A A A 4 222 888 0 0 888 CANARA BANK RAIRANGPUR CNRB000186 2404060WL0078500 Credited 15/10/2022   5 SURJAMANI MAHALI OR-04-060-009-008/8177 ST JAMBANI P P P P A A A 4 222 888 0 0 888 CANARA BANK RAIRANGPUR CNRB000186 2404060WL0078500 Credited 15/10/2022   6 JASADA BARIK OR-04-060-009-008/7159 OTHER JAMBANI P P P P A P P 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0078500 Credited 15/10/2022   7 GITANJALI SETHI OR-04-060-009-008/8203 SC JAMBANI P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0078500 Credited 15/10/2022   8 KRUSHNA CHANDRA MOHANTA OR-04-060-006-011/12780 OTHER TOLAK P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0078500 Credited 15/10/2022   9 PINTU GIRI OR-04-060-009-008/7061 OTHER JAMBANI P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0078500 Credited 15/10/2022   10 RAIBARI MUNDA OR-04-060-009-008/8197 ST JAMBANI P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0078500 Credited 15/10/2022   Daily Attendence 9 9 9 9 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 5772 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50