Muster Roll No. : 19376	Date From : 10/02/2024    Date To : 16/02/2024	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11080998	Work Name : 2nd Year Mango Plantation (MD) of Sailendra Soren & 3 others (2404060/IF/11080998)

Measurement Book Detail

MB NO.  76        Page NO.  85

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 JADUNATH MARNDI OR-04-060-009-005/7470 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL238866 Credited 10/04/2024   2 JAGA MAJHI OR-04-060-009-011/7778 ST KUSUMGHATY P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL238866 Credited 10/04/2024   3 RAMRAI HEMBRAM OR-04-060-009-002/6948 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL238866 Credited 10/04/2024   4 MALHA TUDU(Wife) OR-04-060-009-005/16699 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL238866 Credited 10/04/2024   5 JHANO MARNDI OR-04-060-009-005/7470 ST DHATKIDIHI A A A A A A A 0 0 0 0 0 0 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL238866   6 SAKRA MAJHI(Wife) OR-04-060-009-002/6887 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL238866 Credited 10/04/2024   7 SUNARAM MOHAKUD(Self) OR-04-060-009-002/16761 OTHER BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL238866 Credited 10/04/2024   8 PRADEEP KUMAR MAHAKUD(Self) OR-04-060-009-002/16861 OTHER BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL238866 Credited 10/04/2024   9 CHHITA HANSDAH OR-04-060-009-005/7462 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL238866 Credited 10/04/2024   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1264

Total man days : 48