Muster Roll No. : 175	Date From : 05/04/2022    Date To : 11/04/2022	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10523743	Work Name : 2nd Year Mango Plantation (MD) of Durga Charan Murmu & 8 others (2404060/DP/10523743)

Measurement Book Detail

MB NO.  81        Page NO.  40

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 BHARAT NAYAK OR-04-060-003-001/9343 ST BALIABADI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0001586 Credited 07/05/2022   2 DURGA CHARAN MURMU OR-04-060-003-001/9365 ST BALIABADI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0001586 Credited 07/05/2022   3 SUNDAR MOHAN TUDU OR-04-060-003-001/9391 ST BALIABADI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0001586 Credited 06/05/2022   4 KUMUDINI NAYAK OR-04-060-003-001/9351 ST BALIABADI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0001586 Credited 06/05/2022   5 BHADU AMJHI(Self) OR-04-060-003-001/16995 ST BALIABADI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0001586 Credited 06/05/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30