Muster Roll No. : 6014	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10500567	Work Name : Mango Plantation (MD) of Salhai Majhi & 5 others (2404060/DP/10500567)

Measurement Book Detail

MB NO.  72        Page NO.  6

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 GANGAN TUDU OR-04-060-009-001/8056 ST BADJHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL075453 Credited 17/09/2021   2 DUBRAJ TUDU(Self) OR-04-060-009-002/6920 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL075453 Credited 17/09/2021   3 SALKHAN TUDU OR-04-060-009-006/16179 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL075453 Credited 17/09/2021   4 MANSA BASKEY OR-04-060-009-006/8095 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL075453 Credited 17/09/2021   5 KUNU MAJHI OR-04-060-009-006/16181 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL075453 Credited 17/09/2021   6 MAYA MARANDI OR-04-060-009-006/16176 OTHER DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL075453 Credited 10/11/2021   7 KAPURA MAJHI OR-04-060-009-001/8050 ST BADJHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL075453 Credited 17/09/2021   8 KISUN HANSDAH(Self) OR-04-060-009-002/16802 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL075453 Credited 17/09/2021   9 BHADU TUDU OR-04-060-009-001/16393 ST BADJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL075453 Credited 17/09/2021   10 MAYA TUDU(Wife) OR-04-060-009-001/16393 ST BADJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID000550 2404060WL075453 Credited 17/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60