Muster Roll No. : 18813	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11074329	Work Name : Mango Plantation (ND) of Sri Dushu Hansdah & 6 others (2404060/IF/11074329)

Measurement Book Detail

MB NO.  79        Page NO.  15

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 DHUKHU MAJHI OR-04-060-009-013/7806 ST SANJHARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404060WL216681 Credited 12/03/2024   2 KUNAR MURMU(Self) OR-04-060-009-006/8119 ST DUBLABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL216681 Credited 12/03/2024   3 JADUNATH MURMU(Son) OR-04-060-009-006/8120 ST DUBLABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL216681 Credited 12/03/2024   4 SIMAL MURMU OR-04-060-009-011/7714 ST KUSUMGHATY P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL216681 Credited 12/03/2024   5 DEUGI MARNDI(Self) OR-04-060-009-006/8126 ST DUBLABEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL216681   6 CHITA MURMU OR-04-060-009-011/7714 ST KUSUMGHATY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL216681 Credited 12/03/2024   7 KARAN HANSDAH OR-04-060-009-005/7461 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL216681 Credited 12/03/2024   8 BISWAKESAN BEHERA OR-04-060-009-014/7889 OTHER SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID0005508 2404060WL216681 Credited 12/03/2024   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1244.25

Total man days : 42