Muster Roll No. : 277	Date From : 07/04/2024    Date To : 13/04/2024	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11062765	Work Name : 3rd Year Cashew Plantation of Guruba Munda & 8 others (2404060/IF/11062765)

Measurement Book Detail

MB NO.  8169        Page NO.  168

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 SUBASINI GIRI OR-04-060-005-007/818 OTHER KAPILIKUDAR P P A P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL002244 Credited 29/04/2024   2 LAXMI SETHI OR-04-060-009-008/7128 SC JAMBANI P P A P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIRANGPUR 000163 2404060WL002244 Credited 29/04/2024   3 CHAMBURU MAJHI(Self) OR-04-060-009-011/16734 ST KUSUMGHATY P P A P P P P 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL002244 Credited 29/04/2024   4 BIRAM HEMBRAM OR-04-060-009-015/7592 ST UDAYPUR P P A P P P P 6 254 1524 0 0 1524 BANK OF INDIA RAIRANGPUR 5503 2404060WL002244 Credited 29/04/2024   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 3048 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 6096 Average Per labour 1524

Total man days : 24