Muster Roll No. : 12319	Date From : 25/03/2023    Date To : 31/03/2023	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404060/DP/10617598	Work Name : 2nd Year Mango Plantation (MD) of Salhai Majhi & 5 others (2404060/DP/10617598)

Measurement Book Detail

MB NO.  72        Page NO.  108

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 KADA SOREN(Husband) OR-04-060-009-001/8069 ST BADJHARI P P P P P P N 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL140444 Credited 26/05/2023   2 MAINE MAJHI OR-04-060-009-001/8055 ST BADJHARI P P P P P P N 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL140444 Credited 26/05/2023   3 MANGLA SOREN OR-04-060-009-001/8067 ST BADJHARI P P P P P P N 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL140444 Credited 26/05/2023   4 SALKHAN TUDU OR-04-060-009-006/16179 ST DUBLABEDA P P P P P P N 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL140444 Credited 26/05/2023   5 SURUBALI LOHAR(Wife) OR-04-060-009-001/8080 ST BADJHARI P P P P P P N 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL140444 Credited 26/05/2023   6 MIRJA MAJHI(Self) OR-04-060-009-001/16879 ST BADJHARI P P P P P P N 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL140444 Credited 26/05/2023   7 NUNARAM MAJHI(Self) OR-04-060-009-001/16871 ST BADJHARI P P P P P P N 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL140444 Credited 26/05/2023   8 BARISA MAJHI(Self) OR-04-060-009-001/16913 ST BADJHARI P P P P P P N 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL140444 Credited 26/05/2023   9 JYOTSNA SOREN(Wife) OR-04-060-009-001/8047 ST BADJHARI P P P P P P N 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL140444 Credited 26/05/2023   10 JADUNATH SOREN(Son) OR-04-060-009-001/8040 ST BADJHARI P P P P P P N 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060WL140444 Credited 26/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

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

Total man days : 60