Muster Roll No. : 14563	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11074339	Work Name : Mango Plantation (ND) of Sri Mangal Munda & 6 others (2404060/IF/11074339)

Measurement Book Detail

MB NO.  80        Page NO.  4

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 GANESWAR MAJHI(Self) OR-04-060-003-001/198844 OTHER BALIABADI P P P P X X X 4 237 948 0 0 948 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL168999 Credited 01/01/2024   2 SAMAY MAJHI(Brother) OR-04-060-003-001/198846 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL168999 Credited 01/01/2024   3 BIKRAM MAJHI(Self) OR-04-060-003-001/1778807 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL168999 Credited 01/01/2024   4 RAGHUNATH TUDU(Self) OR-04-060-003-001/198252 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL168999 Credited 01/01/2024   5 KALICHARAN NAYAK(Self) OR-04-060-003-001/179804 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL168999 Credited 01/01/2024   6 BHADU MAJHI(Self) OR-04-060-003-001/1778530 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL168999 Credited 01/01/2024   7 RAJMAL MARNDI(Self) OR-04-060-003-001/1778806 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL168999 Credited 01/01/2024   8 ARATI TUDU(Self) OR-04-060-003-001/198256 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL168999 Credited 01/01/2024   9 BHAJU MUNDA(Self) OR-04-060-003-001/198845 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL168999 Credited 01/01/2024   10 BIRENDRA MURMU(Self) OR-04-060-003-001/198259 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID0005508 2404060WL168999 Credited 01/01/2024   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58