Muster Roll No. : 11186	Date From : 18/12/2021    Date To : 24/12/2021	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10500572	Work Name : Mango Plantation (MD) of Sweta Kumar Sethi & 11 others (2404060/DP/10500572)

Measurement Book Detail

MB NO.  74        Page NO.  35

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 FULRAY MAHALI OR-04-060-009-008/8176 ST JAMBANI P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0126507 Credited 24/02/2022   2 TULSI MUNDA OR-04-060-009-008/8196 ST JAMBANI P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0126507 Credited 24/02/2022   3 GHASIA SARDAR OR-04-060-009-014/6990 ST SUDARSANPUR P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0126507 Credited 24/02/2022   4 SATYABHAMA PATRA(Wife) OR-04-060-009-008/8219 SC JAMBANI P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0126507 Credited 05/01/2022   5 SUKURMONI MUNDA OR-04-060-009-008/8187 ST JAMBANI P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0126507 Credited 24/02/2022   6 SAKRA MAHALI(Daughter-in-Law) OR-04-060-009-008/8172 ST JAMBANI P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0126507 Credited 24/02/2022   7 HARADHAN MAHALI(Son) OR-04-060-009-008/8172 ST JAMBANI P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0126507 Credited 24/02/2022   8 DULI HANSDAH OR-04-060-009-011/7750 ST KUSUMGHATY P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0126507 Credited 24/02/2022   9 MAMATA MAHALI OR-04-060-009-008/8211 ST JAMBANI P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0126507 Credited 24/02/2022   10 RAIBARI MUNDA OR-04-060-009-008/8197 ST JAMBANI P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0126507 Credited 24/02/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 11610 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