Muster Roll No. : 8312	Date From : 16/10/2022    Date To : 22/10/2022	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404060/DP/10599980	Work Name : Mango Plantation (ND) of Prabhakar Munda & 3 others (2404060/DP/10599980)

Measurement Book Detail

MB NO.  78        Page NO.  16

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 ANTU HEMBRAM(Self) OR-04-060-009-009/16817 ST KAHUTUKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0082750 Credited 02/11/2022   2 RAM CHANDRA MARNDI OR-04-060-009-009/7980 ST KAHUTUKA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0082750 Credited 02/11/2022   3 SURAI MURMU OR-04-060-009-009/8011 ST KAHUTUKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0082750 Credited 02/11/2022   4 DASO MURMU OR-04-060-009-009/8012 ST KAHUTUKA P P A A A A A 2 222 444 0 0 444 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0082750 Credited 02/11/2022   5 THUBAI BESHRA(Self) OR-04-060-009-015/7677 ST UDAYPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0082750 Credited 02/11/2022   6 JITRAI HANSDAH(Self) OR-04-060-009-015/7690 ST UDAYPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0082750 Credited 02/11/2022   7 PARAO MARANDI(Self) OR-04-060-009-009/16823 ST KAHUTUKA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0082750 Credited 02/11/2022   Daily Attendence 7 7 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1141.7142

Total man days : 36