Muster Roll No. : 8256	Date From : 22/10/2021    Date To : 28/10/2021	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.  16

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 ANTU HEMBRAM(Self) OR-04-060-009-009/16817 ST KAHUTUKA P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL096145 Credited 10/11/2021   2 DASO MURMU OR-04-060-009-009/8012 ST KAHUTUKA P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL096145 Credited 10/11/2021   3 BHADA MARNDI(Self) OR-04-060-009-009/8023 ST KAHUTUKA P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGPUR 0163 2404060WL096145 Credited 09/11/2021   4 RUPI HEMBRAM(Wife) OR-04-060-009-009/8020 ST KAHUTUKA P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL096145 Credited 09/11/2021   5 SALAGE MARANDI OR-04-060-009-010/6814 ST KULDIHA P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL096145 Credited 09/11/2021   6 BASU HEMBRAM(Self) OR-04-060-009-009/8020 ST KAHUTUKA P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL096145 Credited 09/11/2021   7 PARAO MARANDI(Self) OR-04-060-009-009/16823 ST KAHUTUKA P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL096145 Credited 09/11/2021   8 GUMUDA MURMU(Self) OR-04-060-009-009/7997 ST KAHUTUKA P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL096145 Credited 09/11/2021   9 SUKLAL MAJHI(Self) OR-04-060-009-011/16730 ST KUSUMGHATY P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL096145 Credited 09/11/2021   10 CHAMBURU MAJHI(Self) OR-04-060-009-011/16732 OTHER KUSUMGHATY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL096145   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54