Muster Roll No. : 2023	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404060/DP/10616882	Work Name : 2nd Year Mango Plantation (MD) of Chamru Majhi & 4 others (2404060/DP/10616882)

Measurement Book Detail

MB NO.  75        Page NO.  119

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 LACHA HANSDAH OR-04-060-009-005/7460 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL028501 Credited 10/06/2023   2 JABA MURMU(Wife) OR-04-060-009-002/16897 OTHER BHATGODA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK SULEIPAT CNRB0001732 2404060WL028501 Credited 10/06/2023   3 TULASI TUDU OR-04-060-009-002/6851 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL028501 Credited 10/06/2023   4 SAKRA TUDU OR-04-060-009-002/6930 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL028501 Credited 10/06/2023   5 CHAMBRU MURMU(Son) OR-04-060-009-002/16723 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL028501 Credited 10/06/2023   6 MALATI SOREN(Self) OR-04-060-009-002/16765 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL028501 Credited 10/06/2023   7 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 2404060WL028501 Credited 10/06/2023   8 SHARITA MAHAKUD(Wife) OR-04-060-009-002/6830 OTHER BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL028501 Credited 10/06/2023   9 LAKHAI TUDU(Self) OR-04-060-009-002/16897 OTHER BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL028501 Credited 10/06/2023   10 PADMINI MURMU(Wife) OR-04-060-009-002/16767 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID0005508 2404060WL028501 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 4266

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

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

Total man days : 60