Muster Roll No. : 18983	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11080950	Work Name : 2nd Year Mango Plantation (ND) of Prabhakar Munda & 3 others (2404060/IF/11080950)

Measurement Book Detail

MB NO.  78        Page NO.  81

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 DUKHINI PATRA OR-04-060-009-008/8220 SC JAMBANI P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL222464 Credited 12/03/2024   2 PINTU GIRI OR-04-060-009-008/7061 OTHER JAMBANI P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL222464 Credited 13/03/2024   3 BASANTI PATRA(Daughter-in-Law) OR-04-060-009-008/8165 SC JAMBANI P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL222464 Credited 12/03/2024   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18