Muster Roll No. : 11179	Date From : 18/12/2021    Date To : 24/12/2021	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10500574	Work Name : Mango Plantation (MD) of Fudan Majhi & 8 others (2404060/DP/10500574)

Measurement Book Detail

MB NO.  71        Page NO.  42

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 JAYRAM MAJHI OR-04-060-009-001/8070 ST BADJHARI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0126193   2 JADUNATH MARNDI OR-04-060-009-005/7470 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0126193 Credited 24/02/2022   3 KUSAL MURMU OR-04-060-009-006/8111 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0126193 Credited 24/02/2022   4 JHANO MARNDI OR-04-060-009-005/7470 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0126193 Credited 24/02/2022   5 KALI CHARAN HEMBRAM OR-04-060-009-005/7445 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0126193 Credited 24/02/2022   6 LAKHAI BESHRA(Self) OR-04-060-009-006/16717 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN000016 2404060WL0126193 Credited 24/02/2022   7 DIGIJ BESHRA(Wife) OR-04-060-009-006/16717 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0126193 Credited 24/02/2022   8 NUNARAM MAJHI(Self) OR-04-060-009-001/16871 ST BADJHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0126193 Credited 24/02/2022   9 SURUKUNI HEMBRAM OR-04-060-009-005/7445 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0126193 Credited 24/02/2022   10 RAM CHANDRA MARNDI OR-04-060-009-005/7492 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0126193 Credited 24/02/2022   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54