Muster Roll No. : 12892	Date From : 27/10/2020    Date To : 02/11/2020	Sanction No. : 6712    Sanction Date : 10/07/2020
Work Code : 2404060/DP/10406390	Work Name : Cashew Plantation of Lembha Majhi & 9 others (2404060/DP/10406390)

Measurement Book Detail

MB NO.  53        Page NO.  28

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 SAUNA MURMU OR-04-060-009-002/6917 ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL169553 Credited 03/12/2020   2 SALMA MAJHI OR-04-060-009-002/6958 ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL169553 Credited 03/12/2020   3 MUGANI MURMU(Daughter-in-Law) OR-04-060-009-002/6925 ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL169553 Credited 02/12/2020   4 CHHITA MURMU OR-04-060-009-002/16686 ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL169553 Credited 02/12/2020   5 SURAI MURMU OR-04-060-009-002/6832 ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL169553 Credited 02/12/2020   6 KRUPA SINDHU HEMBRAM OR-04-060-009-002/6964 ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGPUR 000163 2404060WL169553 Credited 02/12/2020   7 FAGU MURMU(Self) OR-04-060-009-002/6842 ST BHATGODA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL169553   8 LAXMI MURMU OR-04-060-009-002/6839 ST BHATGODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL169553   9 MALATI SOREN(Self) OR-04-060-009-002/16765 ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL169553 Credited 02/12/2020   10 FURMAL MAJHI(Self) OR-04-060-009-002/16766 ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL169553 Credited 02/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48