Muster Roll No. : 6394	Date From : 13/06/2024    Date To : 19/06/2024	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11086696	Work Name : 3rd Year Mango Plantation (MD) of Salhai Majhi & 5 others (2404060/IF/11086696)

Measurement Book Detail

MB NO.  72        Page NO.  162

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 FUDAN MAJHI OR-04-060-009-001/8045 ST BADJHARI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL075271 Credited 06/07/2024   2 DANGI MARANDI OR-04-060-009-006/8103 ST DUBLABEDA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL075271 Credited 05/07/2024   3 JAKTA MAJHI OR-04-060-009-011/7798 ST KUSUMGHATY P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL075271 Credited 06/07/2024   4 MUGNI BINDHANI(Self) OR-04-060-009-001/16856 OTHER BADJHARI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL075271 Credited 06/07/2024   5 SALHAI SOREN(Self) OR-04-060-009-001/16692 ST BADJHARI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA ICHINDA BKID0005508 2404060WL075271 Credited 05/07/2024   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6096 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 7620 Average Per labour 1524

Total man days : 30