Muster Roll No. : 18053	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11062507	Work Name : 3rd Year Mango Plantation (MD) of Shiba Charan Munda & 12 others (2404060/IF/11062507)

Measurement Book Detail

MB NO.  73        Page NO.  176

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 CHHUTAI MARANDI OR-04-060-005-005/274 ST KALIMATI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL209693 Credited 09/03/2024   2 MAIDI MARANDI OR-04-060-005-005/274 ST KALIMATI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL209693 Credited 09/03/2024   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 2404060WL209693 Credited 09/03/2024   4 NURNAHAR BIBI(Wife) OR-04-060-009-008/8181 OTHER JAMBANI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL209693 Credited 09/03/2024   5 LAXMI SETHI OR-04-060-009-008/7128 SC JAMBANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGPUR 000163 2404060WL209693 Credited 09/03/2024   6 NURANI BIWI(Wife) OR-04-060-009-008/8166 OTHER JAMBANI P P P X X X X 3 237 711 0 0 711 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL209693 Credited 09/03/2024   7 CHAMBURU MAJHI(Self) OR-04-060-009-011/16734 ST KUSUMGHATY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL209693 Credited 09/03/2024   8 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 2404060WL209693 Credited 09/03/2024   9 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 2404060WL209693 Credited 09/03/2024   10 BIRAM HEMBRAM OR-04-060-009-015/7592 ST UDAYPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAIRANGPUR 5503 2404060WL209693 Credited 09/03/2024   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 7110 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 13509 Average Per labour 1350.9

Total man days : 57