Muster Roll No. : 19677	Date From : 15/02/2024    Date To : 21/02/2024	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.  29

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 2404060WL240881 Credited 10/04/2024   2 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 2404060WL240881 Credited 10/04/2024   3 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 2404060WL240881 Credited 10/04/2024   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 2404060WL240881 Credited 10/04/2024   5 KANDRU MARNDI(Son) OR-04-060-009-003/7366 ST DADHICHUA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL240881 Credited 10/04/2024   6 POMA MARNDI OR-04-060-009-003/16666 ST DADHICHUA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL240881 Credited 10/04/2024   7 BAPI MARNDI OR-04-060-009-003/16751 ST DADHICHUA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL240881 Credited 10/04/2024   8 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 2404060WL240881 Credited 10/04/2024   9 KHELARAM MURMU OR-04-060-009-003/16020 ST DADHICHUA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID000550 2404060WL240881 Credited 10/04/2024   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 2404060WL240881 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60