Muster Roll No. : 30347	Date From : 20/03/2024    Date To : 29/03/2024	Sanction No. : 7577    Sanction Date : 18/07/2023
Work Code : 2404066/IF/11040653	Work Name : Dhruba Mandal & 22 others 2nd Yr Cashew plantation At-Nodiathul (2404066/IF/11040653)

Measurement Book Detail

MB NO.  3048        Page NO.  81

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 8 9 10 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 TUNU MUNDA OR-04-066-015-014/11727 SC UMADEIPUR P P P P P P A P P P 9 237 2133 0 0 2133 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL251935 Credited 13/04/2024   2 GOPAL MUNDHA OR-04-066-015-014/11498 ST UMADEIPUR P P P P P P A P P P 9 237 2133 0 0 2133 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL251935 Credited 13/04/2024   3 KUNI MUNDHA OR-04-066-015-014/11498 ST UMADEIPUR P P P P P P A P P P 9 237 2133 0 0 2133 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL251935 Credited 12/04/2024   4 FUKULI MUNDHA(Self) OR-04-066-015-012/23439 SC PANISOLE P P P P P P A P P P 9 237 2133 0 0 2133 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL251935 Credited 12/04/2024   5 SIMAL MAJHI(Son) OR-04-066-015-014/11780 ST UMADEIPUR P P P P P P A P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL251935 Credited 12/04/2024   6 BUDHESWAR MUNDHA(Self) OR-04-066-015-012/23442 ST PANISOLE P P P P P P A P P P 9 237 2133 0 0 2133 BANK OF INDIA SIPS BKID0005509 2404066WL251935 Credited 12/04/2024   7 BENUDHAR MOHANTA(Self) OR-04-066-015-012/23448 OTHER PANISOLE P P P P P P A P P P 9 237 2133 0 0 2133 BANK OF INDIA SIPS BKID0005509 2404066WL251935 Credited 12/04/2024   8 BINAY MUNDHA(Self) OR-04-066-015-012/23704 ST PANISOLE P P P P P P A P P P 9 237 2133 0 0 2133 BANK OF INDIA SIPS BKID0005509 2404066WL251935 Credited 12/04/2024   9 SUMITRA MUNDHA(Self) OR-04-066-015-012/23725 ST PANISOLE P P P P P P A P P P 9 237 2133 0 0 2133 BANK OF INDIA SIPS BKID0005509 2404066WL251935 Credited 12/04/2024   10 PAIKA MUNDHA(Self) OR-04-066-015-012/23180 ST PANISOLE P P P P P P A P P P 9 237 2133 0 0 2133 BANK OF INDIA SIPS BKID0005509 2404066WL251935 Credited 12/04/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 14931 Amount Paid Other 2133

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

Total Cash payment(In Rs.) Cash 21330 Average Per labour 2133

Total man days : 90