Muster Roll No. : 14830	Date From : 28/10/2023    Date To : 10/11/2023	Sanction No. : 940/05    Sanction Date : 18/07/2023
Work Code : 2404060/IF/11030360	Work Name : New Mango Plantation of Manju Munda & 9 others, Vill- Guhaldangri,(10 Ha.),2023-24 (2404060/IF/11030360)

Measurement Book Detail

MB NO.  75        Page NO.  5

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 8 9 10 11 12 13 14 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 SHAMBHU DAS(Self) OR-04-060-003-006/154160 OTHER GUHALDANGRI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK RAIRANGPUR IPOS0000001 2404060WL168857 Credited 01/01/2024   2 GUMI MUNDA(Self) OR-04-060-003-006/150257 ST GUHALDANGRI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL168857 Credited 01/01/2024   3 RAMSAI BASKEY(Self) OR-04-060-003-001/189896 ST BALIABADI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CANARA BANK ANALAJODI CNRB0001935 2404060WL168857 Credited 01/01/2024   4 AMIT MANDAL(Self) OR-04-060-003-006/150272 ST GUHALDANGRI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL168857 Credited 01/01/2024   5 JYOTIRANJAN MUNDA(Self) OR-04-060-003-006/150283 ST GUHALDANGRI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL168857 Credited 01/01/2024   6 BIKASH RANJAN MUNDA(Self) OR-04-060-003-006/150285 ST GUHALDANGRI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL168857 Credited 01/01/2024   7 SWARNALATA MUNDA(Self) OR-04-060-003-006/150287 ST GUHALDANGRI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL168857 Credited 01/01/2024   8 RAUNDE MURMU(Wife) OR-04-060-003-001/14875 ST BALIABADI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL168857 Credited 01/01/2024   9 ANAMI MUNDA(Wife) OR-04-060-003-004/166613 ST DHIRAL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA ICHINDA BKID000550 2404060WL168857 Credited 01/01/2024   10 SANAMANI NAIK(Self) OR-04-060-003-006/158725 ST GUHALDANGRI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA ICHINDA BKID0005508 2404060WL168857 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25596 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120