Muster Roll No. : 13247	Date From : 16/03/2022    Date To : 22/03/2022	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.  53

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 P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0149615 Credited 30/03/2022   2 MADHUSUDAN HEMBRAM OR-04-060-009-009/7986 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0149615 Credited 30/03/2022   3 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 2404060WL0149615 Credited 30/03/2022   4 CHAMBURU MAJHI(Self) OR-04-060-009-011/16734 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0149615 Credited 30/03/2022   5 GUMUDA MURMU(Self) OR-04-060-009-009/7997 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0149615 Credited 30/03/2022   6 PARAO MARANDI(Self) OR-04-060-009-009/16823 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0149615 Credited 30/03/2022   7 MUNI HEMBRAM OR-04-060-009-009/7970 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0149615 Credited 30/03/2022   8 NAMITA SETHI(Sister) OR-04-060-009-008/16763 SC JAMBANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0149615 Credited 30/03/2022   9 SUPRIYA BEHERA(Wife) OR-04-060-009-008/7119 SC JAMBANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0149615 Credited 30/03/2022   10 BASANTI PATRA(Daughter-in-Law) OR-04-060-009-008/8165 SC JAMBANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL0149615 Credited 30/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 9030 Amount Paid Other 0

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

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

Total man days : 60