Muster Roll No. : 373	Date From : 16/04/2023    Date To : 22/04/2023	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404060/DP/10617598	Work Name : 2nd Year Mango Plantation (MD) of Salhai Majhi & 5 others (2404060/DP/10617598)

Measurement Book Detail

MB NO.  73        Page NO.  111

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 GANESH CHANDRA MUNDA OR-04-060-009-014/7407 ST SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL007779 Credited 11/05/2023   2 SUBARNA MANDAL.(Self) OR-04-060-009-014/7427 SC SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL007779 Credited 11/05/2023   3 SALKHAN TUDU OR-04-060-009-006/16179 ST DUBLABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL007779 Credited 11/05/2023   4 SANKHAR MURMU(Son) OR-04-060-009-006/8123 ST DUBLABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL007779 Credited 11/05/2023   5 MOHAN BESHRA(Self) OR-04-060-009-006/8101 ST DUBLABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL007779 Credited 11/05/2023   6 DEUGI MARNDI(Self) OR-04-060-009-006/8126 ST DUBLABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL007779 Credited 11/05/2023   7 SUNDAR MURMU(Son) OR-04-060-009-006/8118 SC DUBLABEDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL007779 Credited 11/05/2023   8 CHHYA MANDAL(Daughter) OR-04-060-009-014/7267 OTHER SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL007779 Credited 11/05/2023   9 JAMUNA MUNDA OR-04-060-009-014/7407 ST SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL007779 Credited 11/05/2023   10 MALHA MARNDI(Daughter-in-Law) OR-04-060-009-010/16688 ST KULDIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL007779 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 9954 Amount Paid Other 1422

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

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

Total man days : 60