Muster Roll No. : 18045	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11074339	Work Name : Mango Plantation (ND) of Sri Mangal Munda & 6 others (2404060/IF/11074339)

Measurement Book Detail

MB NO.  80        Page NO.  13

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 RATAN MURMU OR-04-060-003-001/9364 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL203118 Credited 09/03/2024   2 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 2404060WL203118 Credited 09/03/2024   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 2404060WL203118 Credited 09/03/2024   4 UDAY TUDU OR-04-060-003-001/9357 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL203118 Credited 09/03/2024   5 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 2404060WL203118 Credited 09/03/2024   6 AJIT KUMAR NAYAK(Self) OR-04-060-003-001/155707 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL203118 Credited 09/03/2024   7 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 2404060WL203118 Credited 09/03/2024   8 BAIDYA NATH MAJHI(Self) OR-04-060-003-001/166739 OTHER BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL203118 Credited 09/03/2024   9 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 2404060WL203118 Credited 09/03/2024   10 SURYA TUDU(Self) OR-04-060-003-001/155610 ST BALIABADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL203118   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 1422

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

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

Total man days : 54