Muster Roll No. : 366	Date From : 16/04/2023    Date To : 22/04/2023	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.  144

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 ASHOK GIRI OR-04-060-006-009/13104 OTHER KULEISILA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL007775 Credited 11/05/2023   2 BINATA GIRI OR-04-060-006-009/13127 OTHER KULEISILA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL007775 Credited 11/05/2023   3 ASTAMI MAJHI OR-04-060-006-009/13059 ST KULEISILA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL007775 Credited 11/05/2023   4 SNEHALATA GIRI OR-04-060-006-009/13104 OTHER KULEISILA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL007775 Credited 11/05/2023   5 HARI SHANKAR MAJHI(Son) OR-04-060-006-009/13059 ST KULEISILA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL007775 Credited 11/05/2023   6 SABITA MITH OR-04-060-006-009/12493 OTHER KULEISILA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL007775 Credited 11/05/2023   7 AARTTA KUMAR GIRI(Self) OR-04-060-006-009/13107 OTHER KULEISILA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL007775 Credited 11/05/2023   8 ANGURABALA GIRI(Wife) OR-04-060-006-011/12670 OTHER TOLAK P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL007775 Credited 11/05/2023   9 AJAY KUMAR GIRI OR-04-060-006-009/15243 OTHER KULEISILA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL007775 Credited 11/05/2023   10 GURUBARI MUNDA(Daughter) OR-04-060-005-007/849 ST KAPILIKUDAR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA ICHINDA BKID0005508 2404060WL007775 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70