Muster Roll No. : 7507	Date From : 07/09/2022    Date To : 13/09/2022	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404060/DP/10599980	Work Name : Mango Plantation (ND) of Prabhakar Munda & 3 others (2404060/DP/10599980)

Measurement Book Detail

MB NO.  78        Page NO.  1

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 JAYPAL HEMBROM(Self) OR-04-060-009-009/7956 ST KAHUTUKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0071041 Credited 21/09/2022   2 RAMDAS SOREN(Self) OR-04-060-009-010/6704 ST KULDIHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0071041 Credited 21/09/2022   3 DULI HANSDAH OR-04-060-009-011/7750 ST KUSUMGHATY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0071041 Credited 21/09/2022   4 MAMATA MAHALI OR-04-060-009-008/8211 ST JAMBANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0071041 Credited 21/09/2022   5 BIRAM HEMBRAM OR-04-060-009-015/7592 ST UDAYPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR 5503 2404060WL0071041 Credited 21/09/2022   6 CHANDRAI MAJHI(Self) OR-04-060-009-011/16731 ST KUSUMGHATY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL0075594 Credited 11/07/2023   7 BASTA MAJHI OR-04-060-009-011/7747 ST KUSUMGHATY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR 5503 2404060WL0071041 Credited 21/09/2022   8 DHAMA TUDU OR-04-060-009-015/7579 SC UDAYPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR 5503 2404060WL0071041 Credited 21/09/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48