Muster Roll No. : 12717	Date From : 07/10/2023    Date To : 13/10/2023	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11047171	Work Name : Mango Plantation (MD) of Lakhun Tudu and 6 others (2404060/IF/11047171)

Measurement Book Detail

MB NO.  61        Page NO.  10

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 ANTHA MURMU OR-04-060-009-011/7794 ST KUSUMGHATY P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL142734 Credited 09/11/2023   2 LAKHAN TUDU(Self) OR-04-060-009-015/16698 ST UDAYPUR P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL142734 Credited 09/11/2023   3 GANESH HEMBRAM(Self) OR-04-060-009-014/7294 ST SUDARSANPUR P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL142734 Credited 09/11/2023   4 NAGI HEMBRAM OR-04-060-009-014/7224 ST SUDARSANPUR P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL142734 Credited 09/11/2023   5 LAXMAN HEMBRAM OR-04-060-009-014/7242 ST SUDARSANPUR P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL142734 Credited 09/11/2023   6 BHAGAN MAJHI OR-04-060-009-014/16385 ST SUDARSANPUR P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL142734 Credited 09/11/2023   7 SUGDA MURMU(Self) OR-04-060-009-015/7551 ST UDAYPUR P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL142734 Credited 09/11/2023   8 DULARI HEMBRAM OR-04-060-009-014/16383 ST SUDARSANPUR P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL142734 Credited 09/11/2023   9 KANDRA HEMBRAM OR-04-060-009-014/16383 ST SUDARSANPUR P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA RAIRANGPUR 5503 2404060WL142734 Credited 09/11/2023   10 BIRAM HEMBRAM OR-04-060-009-014/7224 ST SUDARSANPUR P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID000550 2404060WL142734 Credited 09/11/2023   Daily Attendence 10 10 10 0 10 10 10

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