Muster Roll No. : 15563	Date From : 12/11/2023    Date To : 18/11/2023	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11062507	Work Name : 3rd Year Mango Plantation (MD) of Shiba Charan Munda & 12 others (2404060/IF/11062507)

Measurement Book Detail

MB NO.  73        Page NO.  170

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 RAIBARI MUNDA OR-04-060-005-003/542 ST HATIA P X X X X X X 1 237 237 0 0 237 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL179145 Credited 01/03/2024   2 KUSAL MURMU OR-04-060-009-006/8111 ST DUBLABEDA P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL179145 Credited 01/03/2024   3 NURNAHAR BIBI(Wife) OR-04-060-009-008/8181 OTHER JAMBANI P P A P P P P 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL179145 Credited 01/03/2024   4 SABITA MITH OR-04-060-006-009/12493 OTHER KULEISILA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL179145 Credited 01/03/2024   5 JASILA MUNDA(Daughter-in-Law) OR-04-060-005-003/538 ST HATIA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL179145 Credited 01/03/2024   6 GHASIRAM MUNDA OR-04-060-005-003/541 ST HATIA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL179145 Credited 01/03/2024   7 RATNI MAJHI OR-04-060-009-011/7801 ST KUSUMGHATY P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL179145 Credited 01/03/2024   8 BALARAM NAIK OR-04-060-009-012/7911 ST NAUPODA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL179145 Credited 01/03/2024   9 RAIBARI MUNDA OR-04-060-009-008/8197 ST JAMBANI P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL179145 Credited 01/03/2024   10 SARATHI PATRA OR-04-060-009-008/8227 SC JAMBANI P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL179145 Credited 01/03/2024   Daily Attendence 10 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 8769 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 13035 Average Per labour 1303.5

Total man days : 55