Muster Roll No. : 5153	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11086687	Work Name : 3rd Year Mango Plantation (MD) of Chambru Majhi & 4 others (2404060/IF/11086687)

Measurement Book Detail

MB NO.  75        Page NO.  167

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 SUMI MURMU OR-04-060-009-002/6852 ST BHATGODA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL062504 Credited 12/06/2024   2 GURUBARI HEMRAM OR-04-060-009-002/6820 ST BHATGODA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL062504 Credited 12/06/2024   3 PITHA MURMU OR-04-060-009-002/6852 ST BHATGODA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL062504 Credited 12/06/2024   4 JABA MURMU(Wife) OR-04-060-009-002/16897 OTHER BHATGODA P P P P P P A 6 254 1524 0 0 1524 CANARA BANK SULEIPAT CNRB0001732 2404060WL062504 Credited 12/06/2024   5 DEOLA MURMU OR-04-060-009-002/6854 ST BHATGODA P P P P P P A 6 254 1524 0 0 1524 CANARA BANK RAIRANGPUR CNRB000186 2404060WL062504 Credited 12/06/2024   6 SAGRAM KISKU(Son) OR-04-060-009-002/6817 ST BHATGODA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL062504 Credited 12/06/2024   7 GOLAK TUDU(Self) OR-04-060-009-002/16806 ST BHATGODA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL062504 Credited 12/06/2024   8 KARM I MAJHI(Self) OR-04-060-009-002/16883 ST BHATGODA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL062504 Credited 12/06/2024   9 SINGO MAJHI(Self) OR-04-060-009-002/16764 ST BHATGODA P P P P A A A 4 254 1016 0 0 1016 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL062504 Credited 12/06/2024   10 MALATI SOREN(Self) OR-04-060-009-002/16765 ST BHATGODA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL062504 Credited 12/06/2024   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13208 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 14732 Average Per labour 1473.2

Total man days : 58