Muster Roll No. : 2945	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404060/DP/10612056	Work Name : 2nd Year Mango Plantation (MD) of Shiba Charan Munda & 12 others (2404060/DP/10612056)

Measurement Book Detail

MB NO.  73        Page NO.  153

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 ASHOK GIRI OR-04-060-006-009/13104 OTHER KULEISILA P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL044590 Credited 30/08/2023   2 BINATA GIRI OR-04-060-006-009/13127 OTHER KULEISILA P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL044590 Credited 30/08/2023   3 ASTAMI MAJHI OR-04-060-006-009/13059 ST KULEISILA P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL044590 Credited 30/08/2023   4 SNEHALATA GIRI OR-04-060-006-009/13104 OTHER KULEISILA P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL044590 Credited 30/08/2023   5 HARI SHANKAR MAJHI(Son) OR-04-060-006-009/13059 ST KULEISILA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL044590 Credited 30/08/2023   6 JHUNARANI SETHI(Wife) OR-04-060-009-008/16763 SC JAMBANI P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL044590 Credited 30/08/2023   7 AARTTA KUMAR GIRI(Self) OR-04-060-006-009/13107 OTHER KULEISILA P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL044590 Credited 30/08/2023   8 SABITA MITH OR-04-060-006-009/12493 OTHER KULEISILA P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL044590 Credited 30/08/2023   9 SUNARAM MOHAKUD(Self) OR-04-060-009-002/16761 OTHER BHATGODA P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL044590 Credited 30/08/2023   10 AJAY KUMAR GIRI OR-04-060-006-009/15243 OTHER KULEISILA P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL044590 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 0 10

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

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

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

Total man days : 60