Muster Roll No. : 7499	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10517050	Work Name : 2nd Year Cashew Plantation of Lembha Majhi & 9 othres (2404060/DP/10517050)

Measurement Book Detail

MB NO.  80        Page NO.  4

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 RAM DAS HANSDAH OR-04-060-009-005/7459 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL089073 Credited 21/10/2021   2 SABITRI HANSDAH OR-04-060-009-005/7459 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL089073 Credited 22/10/2021   3 KARAN SOREN OR-04-060-009-002/6943 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL089073 Credited 22/10/2021   4 JABA MURMU(Wife) OR-04-060-009-002/16897 OTHER BHATGODA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK SULEIPAT CNRB0001732 2404060WL089073 Credited 09/11/2021   5 TULASI SOREN OR-04-060-009-002/6937 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL089073 Credited 21/10/2021   6 PANA TUDU OR-04-060-009-002/6903 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB000186 2404060WL089073 Credited 21/10/2021   7 BIJAMANI MAJHI(Wife) OR-04-060-009-002/6968 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL089073 Credited 21/10/2021   8 DHIREN MAJHI OR-04-060-009-002/6886 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL089073 Credited 21/10/2021   9 RAIMANI HEMBRAM(Wife) OR-04-060-009-002/16863 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL089073 Credited 21/10/2021   10 SAROJINI MURMU(Wife) OR-04-060-009-002/6842 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID0005508 2404060WL089073 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

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

Total man days : 60