Muster Roll No. : 5140	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11086696	Work Name : 3rd Year Mango Plantation (MD) of Salhai Majhi & 5 others (2404060/IF/11086696)

Measurement Book Detail

MB NO.  72        Page NO.  156

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 RUITHU BINDHANI OR-04-060-009-001/8036 OTHER BADJHARI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL056284 Credited 01/06/2024   2 ASTAMI LOHAR OR-04-060-009-001/8038 ST BADJHARI P P P P P P A 6 254 1524 0 0 1524 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL056284 Credited 01/06/2024   3 MIRJA MAJHI(Self) OR-04-060-009-001/16879 ST BADJHARI P P P P P P A 6 254 1524 0 0 1524 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL056284 Credited 01/06/2024   4 RAYBA DEHURI(Self) OR-04-060-009-001/16698 ST BADJHARI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL056284 Credited 01/06/2024   5 PHULAMANI MAJHI(Wife) OR-04-060-009-001/16911 ST BADJHARI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL056284 Credited 01/06/2024   6 MUGNI BINDHANI(Self) OR-04-060-009-001/16856 OTHER BADJHARI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL056284 Credited 01/06/2024   7 BAULI DEHURI OR-04-060-009-001/16210 OTHER BADJHARI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL056284 Credited 01/06/2024   8 MALATI TUDU(Wife) OR-04-060-009-001/8037 ST BADJHARI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL056284 Credited 01/06/2024   9 MAYA TUDU(Wife) OR-04-060-009-001/16393 ST BADJHARI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA ICHINDA BKID000550 2404060WL056284 Credited 01/06/2024   10 CHANDINI MAJHI OR-04-060-009-001/16392 ST BADJHARI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA ICHINDA BKID0005508 2404060WL056284 Credited 01/06/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10668 Amount Paid Other 4572

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60