Muster Roll No. : 370	Date From : 23/04/2023    Date To : 29/04/2023	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.  147

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 MALATI MUNDA OR-04-060-009-002/6915 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL011356 Credited 12/05/2023   2 SATYANATH PATRA OR-04-060-009-008/7134 SC JAMBANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL011356 Credited 12/05/2023   3 SAMIMA KHATUN(Wife) OR-04-060-009-008/16821 OTHER JAMBANI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL011356 Credited 12/05/2023   4 RAMDAS SOREN(Self) OR-04-060-009-010/6704 ST KULDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL011356 Credited 12/05/2023   5 GHASIRAM MUNDA OR-04-060-009-002/6915 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL011356 Credited 12/05/2023   6 JHUNARANI SETHI(Wife) OR-04-060-009-008/16763 SC JAMBANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL011356 Credited 12/05/2023   7 SASMITA SETHI(Wife) OR-04-060-009-008/16856 SC JAMBANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL011356 Credited 12/05/2023   8 SATYABHAMA SETHI OR-04-060-009-008/7118 SC JAMBANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL011356 Credited 12/05/2023   9 RAIBARI MUNDA OR-04-060-009-008/8197 ST JAMBANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL011356 Credited 12/05/2023   10 SARATHI PATRA OR-04-060-009-008/8227 SC JAMBANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL011356 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 5688 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