Muster Roll No. : 19397	Date From : 10/02/2024    Date To : 16/02/2024	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11086666	Work Name : 3rd Year Mango Plantation (MD) of Fudan Majhi & 8 others (2404060/IF/11086666)

Measurement Book Detail

MB NO.  71        Page NO.  144

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 SIBA CHARAN LOHAR OR-04-060-009-001/8039 ST BADJHARI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL238862 Credited 10/04/2024   2 MAINE MAJHI OR-04-060-009-001/8055 ST BADJHARI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL238862 Credited 10/04/2024   3 MOGAL MARANDI OR-04-060-009-006/16178 ST DUBLABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL238862 Credited 10/04/2024   4 SALKHAN TUDU OR-04-060-009-006/16179 ST DUBLABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL238862 Credited 10/04/2024   5 JEMA DEHURI(Self) OR-04-060-009-001/16870 ST BADJHARI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL238862 Credited 10/04/2024   6 SABAN MARANDI(Son) OR-04-060-009-005/7453 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL238862 Credited 10/04/2024   7 TULLI LOHAR OR-04-060-009-001/8039 ST BADJHARI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL238862 Credited 10/04/2024   8 SONIA MAJHI OR-04-060-009-001/8044 ST BADJHARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGPUR 000163 2404060WL238862 Credited 10/04/2024   9 JADUNATH SOREN(Son) OR-04-060-009-001/8040 ST BADJHARI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID0005508 2404060WL238862 Credited 10/04/2024   10 SALHAI SOREN(Self) OR-04-060-009-001/16692 ST BADJHARI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID0005508 2404060WL238862 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

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

Total man days : 60