Muster Roll No. : 9778	Date From : 11/12/2022    Date To : 17/12/2022	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404060/DP/10616882	Work Name : 2nd Year Mango Plantation (MD) of Chamru Majhi & 4 others (2404060/DP/10616882)

Measurement Book Detail

MB NO.  75        Page NO.  98

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 SRIMAT MURMU OR-04-060-009-002/6847 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0103812 Credited 23/02/2023   2 NALA MAHAKUD OR-04-060-009-002/6876 OTHER BHATGODA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0103812 Credited 23/02/2023   3 GOURI MURMU OR-04-060-009-002/6847 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0103812 Credited 23/02/2023   4 DULI KISKU(Wife) OR-04-060-009-002/6893 ST BHATGODA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0103812   5 CHAMBRU MURMU(Son) OR-04-060-009-002/16723 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0103812 Credited 23/02/2023   6 SUMANTA TUDU(Self) OR-04-060-009-002/16807 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0103812 Credited 23/02/2023   7 MADHUSUDAN MAJHI(Self) OR-04-060-009-002/16842 ST BHATGODA P P P P A A A 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0103812 Credited 23/02/2023   8 MAINA MURMU(Wife) OR-04-060-009-002/16891 OTHER BHATGODA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0103812 Credited 23/02/2023   9 DHIREN MAJHI OR-04-060-009-002/6886 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0103812 Credited 23/02/2023   10 GIRTHA MAJHI(Wife) OR-04-060-009-002/16721 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID000550 2404060WL0103812 Credited 23/02/2023   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1154.4

Total man days : 52