Muster Roll No. : 274	Date From : 14/04/2024    Date To : 20/04/2024	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11080995	Work Name : 2nd Year Mango Plantation (MD) of Mangal Charan Munda & 6 others (2404060/IF/11080995)

Measurement Book Detail

MB NO.  71        Page NO.  113

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 MAHENDRA MOHAKUD OR-04-060-009-003/16208 OTHER DADHICHUA P P P P P P A 6 254 1524 0 0 1524 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL007531 Credited 03/05/2024   2 RAMCHANDRA MUNDA(Self) OR-04-060-009-011/16738 ST KUSUMGHATY P P P P P P A 6 254 1524 0 0 1524 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL007531 Credited 03/05/2024   3 SUSILA MUNDA(Wife) OR-04-060-009-011/16738 ST KUSUMGHATY P P P P P P A 6 254 1524 0 0 1524 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL007531 Credited 03/05/2024   4 SAIBANI BINDHANI OR-04-060-009-002/6900 SC BHATGODA P P P P P P A 6 254 1524 0 0 1524 UCO BANK RAIRANGPUR UCBA0002973 2404060WL007531 Credited 03/05/2024   5 KALI CHARAN HEMBRAM OR-04-060-009-005/7445 ST DHATKIDIHI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL007531 Credited 03/05/2024   6 GAHMAMANI MUNDA(Wife) OR-04-060-009-013/16875 ST SANJHARI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL007531 Credited 03/05/2024   7 BIRSING MUNDA(Brother) OR-04-060-009-013/16873 ST SANJHARI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL007531 Credited 03/05/2024   8 SURUKUNI HEMBRAM OR-04-060-009-005/7445 ST DHATKIDIHI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL007531 Credited 03/05/2024   9 SUKLAL MAJHI(Self) OR-04-060-009-011/16730 ST KUSUMGHATY P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL007531 Credited 03/05/2024   10 SHYAM SUNDAR MUNDA(Self) OR-04-060-009-013/16832 OTHER SANJHARI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL007531   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 10668 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1371.6

Total man days : 54