Muster Roll No. : 5991	Date From : 03/09/2021    Date To : 09/09/2021	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.  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 JABA MURMU(Wife) OR-04-060-009-002/16897 OTHER BHATGODA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK SULEIPAT CNRB0001732 2404060WL076122 Credited 09/11/2021   2 DAMAN SOREN OR-04-060-009-002/16758 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL076122 Credited 17/09/2021   3 RUPI SOREN(Wife) OR-04-060-009-002/16758 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL076122 Credited 17/09/2021   4 CHAMBRU MURMU(Son) OR-04-060-009-002/16723 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL076122 Credited 17/09/2021   5 SUMANTA TUDU(Self) OR-04-060-009-002/16807 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL076122 Credited 17/09/2021   6 DUKHIA SOREN(Self) OR-04-060-009-002/16724 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID000548 2404060WL076122 Credited 17/09/2021   7 UDAY NATH MAJHI(Self) OR-04-060-009-002/16801 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL076122 Credited 17/09/2021   8 MAJHIA MURMU(Self) OR-04-060-009-002/16891 OTHER BHATGODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL076122   9 MAINA MURMU(Wife) OR-04-060-009-002/16891 OTHER BHATGODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL076122   10 SOMABARI MAHAKUD(Wife) OR-04-060-009-002/16861 OTHER BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL076122 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48