Muster Roll No. : 3261	Date From : 26/04/2024    Date To : 02/05/2024	Sanction No. : 940/05    Sanction Date : 18/07/2023
Work Code : 2404060/IF/11030360	Work Name : New Mango Plantation of Manju Munda & 9 others, Vill- Guhaldangri,(10 Ha.),2023-24 (2404060/IF/11030360)

Measurement Book Detail

MB NO.  85        Page NO.  5

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 RAM DAS HANSDAH OR-04-060-009-005/7459 ST DHATKIDIHI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL018264 Credited 09/05/2024   2 SABITRI HANSDAH OR-04-060-009-005/7459 ST DHATKIDIHI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL018264 Credited 09/05/2024   3 JADUNATH MARANDI(Son) OR-04-060-009-005/7467 ST DHATKIDIHI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL018264 Credited 10/05/2024   4 JADU MARANDI OR-04-060-009-005/7473 ST DHATKIDIHI P P P P P P A 6 254 1524 0 0 1524 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL018264 Credited 10/05/2024   5 RENGTA MAJHI(Son) OR-04-060-009-003/16700 ST DADHICHUA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID000548 2404060WL018264 Credited 09/05/2024   6 MALHA HANSDAH OR-04-060-009-005/7461 ST DHATKIDIHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL018264   7 DIGIMANI HEMBRAM(Sister) OR-04-060-009-002/16894 OTHER BHATGODA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL018264 Credited 09/05/2024   8 LAKHAI TUDU(Self) OR-04-060-009-002/16897 OTHER BHATGODA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL018264 Credited 09/05/2024   9 KARAN HANSDAH OR-04-060-009-005/7461 ST DHATKIDIHI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL018264 Credited 09/05/2024   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9144 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 12192 Average Per labour 1354.6666

Total man days : 48