Muster Roll No. : 9763	Date From : 04/12/2022    Date To : 10/12/2022	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404060/DP/10617741	Work Name : 2nd Year Cashew Plantation of Guruba Munda & 8 others (2404060/DP/10617741)

Measurement Book Detail

MB NO.  69        Page NO.  117

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 JANU MURMU OR-04-060-009-015/7601 ST UDAYPUR P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0100102 Credited 21/12/2022   2 THUBAI BESHRA(Self) OR-04-060-009-015/7677 ST UDAYPUR P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0100102 Credited 21/12/2022   3 JITRAI HANSDAH(Self) OR-04-060-009-015/7690 ST UDAYPUR P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0100102 Credited 21/12/2022   4 SURAI HANSDAH(Self) OR-04-060-009-015/7649 ST UDAYPUR P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0100102 Credited 21/12/2022   5 MUCHIRAM BESHRA(Self) OR-04-060-009-015/7568 ST UDAYPUR P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0100102 Credited 21/12/2022   6 NARAN HANSDAH(Self) OR-04-060-009-015/7659 ST UDAYPUR P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0100102 Credited 21/12/2022   7 BIRAM HEMBRAM OR-04-060-009-015/7592 ST UDAYPUR P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR 5503 2404060WL0100102 Credited 21/12/2022   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42