Muster Roll No. : 11175	Date From : 18/12/2021    Date To : 24/12/2021	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10500567	Work Name : Mango Plantation (MD) of Salhai Majhi & 5 others (2404060/DP/10500567)

Measurement Book Detail

MB NO.  72        Page NO.  44

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 DUMANI HEMBRAM OR-04-060-009-002/6964 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0126051 Credited 24/02/2022   2 RAM BESRA OR-04-060-009-006/8100 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0126051 Credited 24/02/2022   3 SANKHAR MURMU(Son) OR-04-060-009-006/8123 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0126051 Credited 24/02/2022   4 SALKHAN TUDU OR-04-060-009-006/8124 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0126051 Credited 24/02/2022   5 SURUBALI LOHAR(Wife) OR-04-060-009-001/8080 ST BADJHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0126051 Credited 24/02/2022   6 DEUGI MARNDI(Self) OR-04-060-009-006/8126 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0126051 Credited 24/02/2022   7 SULATA MUNDA(Wife) OR-04-060-009-003/7352 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0126051 Credited 24/02/2022   8 DUMUNI MAJHI(Wife) OR-04-060-009-001/16912 ST BADJHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0126051 Credited 24/02/2022   9 KARMI MAJHI(Wife) OR-04-060-009-002/16801 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0126051 Credited 24/02/2022   10 CHANDRAI MARNDI(Self) OR-04-060-009-001/16858 ST BADJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0126051 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60