Muster Roll No. : 11855	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10500572	Work Name : Mango Plantation (MD) of Sweta Kumar Sethi & 11 others (2404060/DP/10500572)

Measurement Book Detail

MB NO.  74        Page NO.  41

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 DUDAI HASDANH OR-04-060-009-009/8027 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0132700 Credited 24/02/2022   2 GHASIA SARDAR OR-04-060-009-014/6990 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0132700 Credited 24/02/2022   3 DASO MURMU OR-04-060-009-009/8012 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0132700 Credited 24/02/2022   4 BASU HEMBRAM(Self) OR-04-060-009-009/8020 ST KAHUTUKA P P P A A A A 3 215 645 0 0 645 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0132700 Credited 23/02/2022   5 SOLMA HANSDAH(Wife) OR-04-060-009-011/16740 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0132700 Credited 23/02/2022   6 DULI HANSDAH OR-04-060-009-011/7750 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0132700 Credited 24/02/2022   7 CHANDMANI LOHAR OR-04-060-009-014/7023 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0132700 Credited 23/02/2022   8 SUPRIYA KALANDI OR-04-060-009-014/7002 SC SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0132700 Credited 23/02/2022   9 DHAMA TUDU OR-04-060-009-015/7579 SC UDAYPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR 5503 2404060WL0132700 Credited 23/02/2022   10 MOHAN TUDU OR-04-060-009-015/7581 ST UDAYPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL0132700 Credited 23/02/2022   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 9675 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12255 Average Per labour 1225.5

Total man days : 57