Muster Roll No. : 193	Date From : 05/04/2022    Date To : 11/04/2022	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10523721	Work Name : 2nd Year Mango Plantation (ND) of Sukhada Majhi & 6 others (2404060/DP/10523721)

Measurement Book Detail

MB NO.  76        Page NO.  46

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 RATAN MURMU OR-04-060-003-001/9364 ST BALIABADI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0001585 Credited 07/05/2022   2 LAKHINDRA NAYAK OR-04-060-003-001/9351 ST BALIABADI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0001585 Credited 07/05/2022   3 RAGHUNATH TUDU(Self) OR-04-060-003-001/198252 ST BALIABADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0001585 Credited 06/05/2022   4 DURGA PRASAD TUDU(Self) OR-04-060-003-001/166671 ST BALIABADI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0001585 Credited 07/05/2022   5 SINGRAY MURMU(Self) OR-04-060-003-001/166704 OTHER BALIABADI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0001585 Credited 07/05/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30