Muster Roll No. : 9572	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404060/DP/10612056	Work Name : 2nd Year Mango Plantation (MD) of Shiba Charan Munda & 12 others (2404060/DP/10612056)

Measurement Book Detail

MB NO.  73        Page NO.  125

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 BINATA GIRI OR-04-060-006-009/13127 OTHER KULEISILA P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0097463 Credited 20/12/2022   2 SUDHIR GIRI OR-04-060-005-003/610 OTHER HATIA P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0097463 Credited 20/12/2022   3 SUBASINI GIRI OR-04-060-005-007/818 OTHER KAPILIKUDAR P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0097463 Credited 20/12/2022   4 JHUNARANI SETHI(Wife) OR-04-060-009-008/16763 SC JAMBANI P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0097463 Credited 20/12/2022   5 Jagatpati giri(Self) OR-04-060-005-003/19730 OTHER HATIA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0097463 Credited 20/12/2022   6 KRUSHNA CHANDRA MOHANTA OR-04-060-006-011/12780 OTHER TOLAK P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0097463 Credited 20/12/2022   7 ANGURABALA GIRI(Wife) OR-04-060-006-011/12670 OTHER TOLAK P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0097463 Credited 20/12/2022   8 SIMANTA MUNDA(Self) OR-04-060-009-011/7709 ST KUSUMGHATY P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0097463 Credited 20/12/2022   9 ASHOK KUMAR GIRI(Self) OR-04-060-006-011/12672 OTHER TOLAK P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0097463 Credited 20/12/2022   10 DILLIP KUIMAR SETHI OR-04-060-009-008/7118 SC JAMBANI P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0097463 Credited 20/12/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 1332 Amount Paid Other 9324

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

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

Total man days : 60