Muster Roll No. : 16390	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11074342	Work Name : Mango Plantation (ND) of Sri Bhadu Majhi & 9 others (2404060/IF/11074342)

Measurement Book Detail

MB NO.  78        Page NO.  7

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 HISI MAJHI OR-04-060-003-001/9368 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL179119 Credited 01/03/2024   2 MAHENDRA MAJHI OR-04-060-003-001/9362 SC BALIABADI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL179119 Credited 01/03/2024   3 RAMSAI BASKEY(Self) OR-04-060-003-001/189896 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK ANALAJODI CNRB0001935 2404060WL179119 Credited 01/03/2024   4 BIKRAM MAJHI(Self) OR-04-060-003-001/1778807 ST BALIABADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL179119   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 2404060WL179119 Credited 01/03/2024   6 RAUNDE MURMU(Wife) OR-04-060-003-001/14875 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL179119 Credited 01/03/2024   7 FAGURAM HANSDAH(Self) OR-04-060-003-001/151907 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL179119 Credited 01/03/2024   8 CHAITAN MURMU OR-04-060-003-001/16123 ST BALIABADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL179119   9 BARIAL MURMU(Self) OR-04-060-003-001/166678 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL179119 Credited 02/03/2024   10 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 2404060WL179119 Credited 01/03/2024   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 9954 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48