Muster Roll No. : 16873	Date From : 19/12/2020    Date To : 25/12/2020	Sanction No. : 6712    Sanction Date : 10/07/2020
Work Code : 2404060/DP/10406390	Work Name : Cashew Plantation of Lembha Majhi & 9 others (2404060/DP/10406390)

Measurement Book Detail

MB NO.  53        Page NO.  34

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 RAM DAS HANSDAH OR-04-060-009-005/7459 ST DHATKIDIHI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL210241 Credited 01/01/2021   2 ANIL MOHAKUD OR-04-060-009-002/6923 OTHER BHATGODA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL210241 Credited 01/01/2021   3 KARAN SOREN OR-04-060-009-002/6943 ST BHATGODA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL210241 Credited 01/01/2021   4 MUGANI MURMU(Daughter-in-Law) OR-04-060-009-002/6925 ST BHATGODA P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL210241 Credited 01/01/2021   5 SURAI MURMU OR-04-060-009-002/6832 ST BHATGODA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL210241 Credited 01/01/2021   6 CHAMRU MURMU(Self) OR-04-060-009-002/16767 ST BHATGODA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL210241 Credited 01/01/2021   7 SABAN HANSDAH OR-04-060-009-005/7460 ST DHATKIDIHI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL210241 Credited 01/01/2021   8 KARAN HANSDAH OR-04-060-009-005/7461 ST DHATKIDIHI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL210241 Credited 01/01/2021   9 CHHITA HANSDAH OR-04-060-009-005/7462 ST DHATKIDIHI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL210241 Credited 01/01/2021   10 FURMAL MAJHI(Self) OR-04-060-009-002/16766 ST BHATGODA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL210241 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16383.6 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60