Muster Roll No. : 20184	Date From : 19/03/2024    Date To : 25/03/2024	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11080950	Work Name : 2nd Year Mango Plantation (ND) of Prabhakar Munda & 3 others (2404060/IF/11080950)

Measurement Book Detail

MB NO.  78        Page NO.  84

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 PRABHAKAR MUNDA(Self) OR-04-060-009-008/16710 ST JAMBANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL252376 Credited 13/04/2024   2 PINTU GIRI OR-04-060-009-008/7061 OTHER JAMBANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL252376 Credited 13/04/2024   3 BASANTI PATRA(Daughter-in-Law) OR-04-060-009-008/8165 SC JAMBANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL252376 Credited 13/04/2024   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18