Muster Roll No. : 3913	Date From : 11/05/2024    Date To : 17/05/2024	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.  41

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 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL049848 Credited 28/05/2024   2 DUBRAJ TUDU(Self) OR-04-060-009-002/6920 ST BHATGODA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL049848 Credited 28/05/2024   3 JAUNA MAJHI OR-04-060-009-003/16018 ST DADHICHUA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL049848 Credited 28/05/2024   4 MAIDAS MARNDI(Self) OR-04-060-009-003/16018 ST DADHICHUA P P P P P P A 6 254 1524 0 0 1524 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL049848 Credited 28/05/2024   5 POMA MARNDI OR-04-060-009-003/16666 ST DADHICHUA P P P P P P A 6 254 1524 0 0 1524 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL049848 Credited 28/05/2024   6 KUANRA MUNDARI(Self) OR-04-060-009-003/16745 ST DADHICHUA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL049848 Credited 28/05/2024   7 JINTA MUNDARI OR-04-060-009-003/16745 ST DADHICHUA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL049848 Credited 28/05/2024   8 BAPI MARNDI OR-04-060-009-003/16751 ST DADHICHUA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL049848 Credited 28/05/2024   9 SHARAT CHANDRA NAYAK(Self) OR-04-060-003-001/198254 OTHER BALIABADI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL049848 Credited 28/05/2024   10 KHELARAM MURMU OR-04-060-009-003/16020 ST DADHICHUA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA ICHINDA BKID000550 2404060WL049848 Credited 28/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13716 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60