Muster Roll No. : 1296	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10500567	Work Name : Mango Plantation (MD) of Salhai Majhi & 5 others (2404060/DP/10500567)

Measurement Book Detail

MB NO.  72        Page NO.  80

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 DUMANI HEMBRAM OR-04-060-009-002/6964 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0013430 Credited 17/05/2022   2 CHITA SOREN OR-04-060-009-001/8067 ST BADJHARI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0013430 Credited 17/05/2022   3 KUSAL MURMU OR-04-060-009-006/8111 ST DUBLABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0013430 Credited 17/05/2022   4 SUMI MARNDI(Wife) OR-04-060-009-006/16694 ST DUBLABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0013430 Credited 17/05/2022   5 SANATAN HANSDAH OR-04-060-009-006/8130 ST DUBLABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0013430 Credited 17/05/2022   6 SYAM CHARAN TUDU OR-04-060-009-001/8058 ST BADJHARI P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0013430 Credited 16/05/2022   7 BARISA MAJHI(Self) OR-04-060-009-001/16913 ST BADJHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0013430 Credited 16/05/2022   8 DANGI MAJHI OR-04-060-009-001/8041 ST BADJHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0013430 Credited 16/05/2022   9 BAULI DEHURI OR-04-060-009-001/16210 OTHER BADJHARI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0013430 Credited 16/05/2022   10 LAXMAN MAJHI(Self) OR-04-060-009-011/16741 ST KUSUMGHATY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL0013430 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60