Muster Roll No. : 17608	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11080995	Work Name : 2nd Year Mango Plantation (MD) of Mangal Charan Munda & 6 others (2404060/IF/11080995)

Measurement Book Detail

MB NO.  71        Page NO.  89

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 LAXMAN MUNDA OR-04-060-009-007/8087 ST GHAGRADHIPA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL199709 Credited 09/03/2024   2 SUNDAR MOHAN MAJHI OR-04-060-009-007/8081 ST GHAGRADHIPA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL199709 Credited 09/03/2024   3 SAIBANI BINDHANI OR-04-060-009-002/6900 SC BHATGODA P P P P P P A 6 237 1422 0 0 1422 UCO BANK RAIRANGPUR UCBA0002973 2404060WL199709 Credited 09/03/2024   4 SALGE SOREN OR-04-060-009-002/6934 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL199709 Credited 09/03/2024   5 LAXMAN SOREN(Self) OR-04-060-009-002/6934 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL199709 Credited 09/03/2024   6 SALAGE MARANDI OR-04-060-009-010/6814 ST KULDIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL199709 Credited 09/03/2024   7 SAMBHU DEHURI(Self) OR-04-060-009-011/16933 ST KUSUMGHATY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL199709 Credited 09/03/2024   8 SAUNTE HEMBRAM OR-04-060-009-011/16911 ST KUSUMGHATY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL199709 Credited 09/03/2024   9 RAMA MARANDI OR-04-060-009-010/6814 ST KULDIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL199709 Credited 09/03/2024   10 MAKARDAM NAIK(Self) OR-04-060-009-011/16729 ST KUSUMGHATY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL199709 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 12798 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60