Muster Roll No. : 18996	Date From : 04/01/2024    Date To : 10/01/2024	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.  76

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 RAM DAS HANSDAH OR-04-060-009-005/7459 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL222630 Credited 12/03/2024   2 TULASI TUDU OR-04-060-009-002/6851 ST BHATGODA P P P P X X X 4 237 948 0 0 948 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL222630 Credited 12/03/2024   3 CHAMBRU MAJHI(Self) OR-04-060-009-002/16721 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL222630 Credited 12/03/2024   4 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 2404060WL222630 Credited 12/03/2024   5 RENGTA MAJHI(Son) OR-04-060-009-003/16700 ST DADHICHUA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID000548 2404060WL222630 Credited 12/03/2024   6 MANGLI MUNDARI(Daughter) OR-04-060-009-002/6825 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL222630 Credited 13/03/2024   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 2404060WL222630 Credited 12/03/2024   8 SALHO SOREN(Wife) OR-04-060-009-002/16762 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL222630 Credited 12/03/2024   9 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 2404060WL222630 Credited 12/03/2024   10 GIRTHA MAJHI(Wife) OR-04-060-009-002/16721 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID000550 2404060WL222630 Credited 12/03/2024   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10902 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58