Muster Roll No. : 17631	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11086687	Work Name : 3rd Year Mango Plantation (MD) of Chambru Majhi & 4 others (2404060/IF/11086687)

Measurement Book Detail

MB NO.  75        Page NO.  135

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 JADUNATH MARANDI(Son) OR-04-060-009-005/7467 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL199705 Credited 09/03/2024   2 JABA MURMU(Wife) OR-04-060-009-002/16897 OTHER BHATGODA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK SULEIPAT CNRB0001732 2404060WL199705 Credited 09/03/2024   3 MALHA TUDU(Wife) OR-04-060-009-005/16699 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL199705 Credited 09/03/2024   4 CHAMBRU MAJHI(Self) OR-04-060-009-002/16721 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL199705 Credited 09/03/2024   5 KISUN HANSDAH(Self) OR-04-060-009-002/16802 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL199705 Credited 09/03/2024   6 CHAMBRU MURMU(Son) OR-04-060-009-002/16723 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL199705 Credited 09/03/2024   7 KARM I MAJHI(Self) OR-04-060-009-002/16883 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL199705 Credited 09/03/2024   8 SABAN HANSDAH OR-04-060-009-005/7460 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL199705 Credited 09/03/2024   9 BASTA MURMU OR-04-060-009-002/6836 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL199705 Credited 09/03/2024   10 GIRTHA MAJHI(Wife) OR-04-060-009-002/16721 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID000550 2404060WL199705 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

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

Total man days : 60