Muster Roll No. : 17294	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : 1471    Sanction Date : 02/08/2021
Work Code : 2416003/DP/10534907	Work Name : Planting year Mango Plantation (Convergence with NHM) Palasama G.P (2416003/DP/10534907)

Measurement Book Detail

MB NO.  01        Page NO.  68

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 Sabita Majhi(Wife) OR-16-003-015-008/22179 OTHER JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA 2416003WL0010064 Credited 23/02/2022   2 Panchanana Majhi OR-16-003-015-008/7626 OTHER JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010064 Credited 23/02/2022   3 Khaira Majhi OR-16-003-015-008/7626 OTHER JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010064 Credited 23/02/2022   4 Sushama Bhoi OR-16-003-015-008/7629 OTHER JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010064 Credited 23/02/2022   5 Ghanashyma Majhi OR-16-003-015-008/7631 OTHER JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010064 Credited 23/02/2022   6 Bachana Majhi OR-16-003-015-008/7631 OTHER JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010064 Credited 23/02/2022   7 Biranchi Majhi OR-16-003-015-008/7631 OTHER JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010064 Credited 23/02/2022   8 Gini Majhi OR-16-003-015-008/7631 OTHER JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010064 Credited 23/02/2022   9 Hemanta Bhoi(Self) OR-16-003-015-008/7639-A ST JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA 549339 2416003WL0010064 Credited 23/02/2022   10 Prahllada Ku Majhi(Self) OR-16-003-015-008/22179 OTHER JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA 549339 2416003WL0010064 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60