Muster Roll No. : 18036	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11074342	Work Name : Mango Plantation (ND) of Sri Bhadu Majhi & 9 others (2404060/IF/11074342)

Measurement Book Detail

MB NO.  78        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 GHASIRAM MUNDA OR-04-060-003-001/9396 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL203114 Credited 09/03/2024   2 SAMAY MAJHI(Brother) OR-04-060-003-001/198846 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL203114 Credited 09/03/2024   3 RAGHUNATH TUDU(Self) OR-04-060-003-001/198252 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL203114 Credited 09/03/2024   4 DURGA MAJHI(Self) OR-04-060-003-001/166670 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL203114 Credited 09/03/2024   5 DURGA PRASAD TUDU(Self) OR-04-060-003-001/166671 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL203114 Credited 09/03/2024   6 MOHAN TUDU(Self) OR-04-060-003-001/9387 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL203114 Credited 09/03/2024   7 BHAJU MUNDA(Self) OR-04-060-003-001/198845 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL203114 Credited 09/03/2024   8 MANGAL MUNDA(Self) OR-04-060-003-001/166674 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL203114 Credited 09/03/2024   9 BIRENDRA MURMU(Self) OR-04-060-003-001/198259 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID0005508 2404060WL203114 Credited 09/03/2024   10 SAKRA BASKEY(Daughter) OR-04-060-003-001/9379 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID0005508 2404060WL203114 Credited 09/03/2024   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