Muster Roll No. : 5149	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11086666	Work Name : 3rd Year Mango Plantation (MD) of Fudan Majhi & 8 others (2404060/IF/11086666)

Measurement Book Detail

MB NO.  71        Page NO.  159

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 DANGI MARANDI OR-04-060-009-006/8103 ST DUBLABEDA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL062500 Credited 12/06/2024   2 HIRA MURMU OR-04-060-009-011/7783 ST KUSUMGHATY P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL062500 Credited 12/06/2024   3 JAKTA MAJHI OR-04-060-009-011/7798 ST KUSUMGHATY P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL062500 Credited 12/06/2024   4 KUSAL MURMU OR-04-060-009-006/8111 ST DUBLABEDA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL062500 Credited 12/06/2024   5 MOGAL MARANDI OR-04-060-009-006/16178 ST DUBLABEDA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL062500 Credited 12/06/2024   6 SALKHAN TUDU OR-04-060-009-006/16179 ST DUBLABEDA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL062500 Credited 12/06/2024   7 SAKRA TUDU OR-04-060-009-006/8098 ST DUBLABEDA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL062500 Credited 12/06/2024   8 MAYA MARANDI OR-04-060-009-006/16176 OTHER DUBLABEDA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL062500 Credited 12/06/2024   9 DEUGI MAJHI OR-04-060-009-011/7781 ST KUSUMGHATY P P P P P P A 6 254 1524 0 0 1524 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL062500 Credited 12/06/2024   10 BALIA MAJHI OR-04-060-009-011/7781 ST KUSUMGHATY P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL062500 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13716 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60