Muster Roll No. : 275	Date From : 14/04/2024    Date To : 20/04/2024	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11080995	Work Name : 2nd Year Mango Plantation (MD) of Mangal Charan Munda & 6 others (2404060/IF/11080995)

Measurement Book Detail

MB NO.  71        Page NO.  113

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 DHUKHU MAJHI OR-04-060-009-013/7806 ST SANJHARI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404060WL007531 Credited 03/05/2024   2 SINGO MUNDARI OR-04-060-009-013/7827 ST SANJHARI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL007531 Credited 03/05/2024   3 RAGHU MUNDA OR-04-060-009-013/7830 ST SANJHARI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL007531 Credited 03/05/2024   4 PURNA BINDHANI OR-04-060-009-013/7820 OTHER SANJHARI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL007531 Credited 03/05/2024   5 SUNARAM BINDANI OR-04-060-009-013/7821 OTHER SANJHARI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL007531 Credited 03/05/2024   6 LAXMI MUNDA OR-04-060-009-013/7825 ST SANJHARI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL007531 Credited 03/05/2024   7 DULARI BINDHANI OR-04-060-009-013/7820 OTHER SANJHARI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL007531 Credited 03/05/2024   8 SANATAN MUNDA OR-04-060-009-013/7825 ST SANJHARI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL007531   9 DANASHING MUNDA OR-04-060-009-013/7831 ST SANJHARI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL007531 Credited 03/05/2024   10 SANTILATA MUNDA OR-04-060-009-013/7831 ST SANJHARI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL007531 Credited 03/05/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9144 Amount Paid Other 4572

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1371.6

Total man days : 54