Muster Roll No. : 19253	Date From : 27/01/2024    Date To : 02/02/2024	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11074329	Work Name : Mango Plantation (ND) of Sri Dushu Hansdah & 6 others (2404060/IF/11074329)

Measurement Book Detail

MB NO.  79        Page NO.  23

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 KUNAR MURMU(Self) OR-04-060-009-006/8119 ST DUBLABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL232700 Credited 25/03/2024   2 JADUNATH MURMU(Son) OR-04-060-009-006/8120 ST DUBLABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL232700 Credited 25/03/2024   3 SIMAL MURMU OR-04-060-009-011/7714 ST KUSUMGHATY P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL232700 Credited 25/03/2024   4 MAYA MARANDI OR-04-060-009-005/7452 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL232700 Credited 25/03/2024   5 DEUGI MARNDI(Self) OR-04-060-009-006/8126 ST DUBLABEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL232700   6 KALI CHARAN HEMBRAM OR-04-060-009-005/7445 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL232700 Credited 25/03/2024   7 SHAMA MAJHI OR-04-060-009-010/6797 ST KULDIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL232700 Credited 25/03/2024   8 RUPEI MAJHI OR-04-060-009-010/6797 ST KULDIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL232700 Credited 25/03/2024   9 KARAN HANSDAH OR-04-060-009-005/7461 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL232700 Credited 25/03/2024   10 ARSHU MARANDI(Self) OR-04-060-009-005/16821 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID0005508 2404060WL232700 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54