Muster Roll No. : 1281	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10500566	Work Name : Mango Plantation (MD) of Chambru Majhi & 4 others (2404060/DP/10500566)

Measurement Book Detail

MB NO.  75        Page NO.  83

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 JABA MURMU(Wife) OR-04-060-009-002/16897 OTHER BHATGODA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK SULEIPAT CNRB0001732 2404060WL0013435 Credited 16/05/2022   2 MANSINGH TUDU(Self) OR-04-060-009-002/16901 OTHER BHATGODA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0013435 Credited 16/05/2022   3 DUMNI TUDU OR-04-060-009-002/6823 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0013435 Credited 16/05/2022   4 GOLAK TUDU(Self) OR-04-060-009-002/16806 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0013435 Credited 16/05/2022   5 CHAMBRU MURMU(Son) OR-04-060-009-002/16723 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0013435 Credited 16/05/2022   6 SUMANTA TUDU(Self) OR-04-060-009-002/16807 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0013435 Credited 16/05/2022   7 MANI HANSDAH OR-04-060-009-002/6818 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0013435 Credited 16/05/2022   8 PADMINI MURMU(Wife) OR-04-060-009-002/16767 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060WL0013435 Credited 16/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48