Muster Roll No. : 5013	Date From : 21/08/2021    Date To : 27/08/2021	Sanction No. : 5123.0012    Sanction Date : 19/07/2021
Work Code : 2404063/DP/10509772	Work Name : New Mango(ND) Plantation at Ghikhali Village under Arjunbilla G.P 2021-22 (2404063/DP/10509772)

Measurement Book Detail

MB NO.  78        Page NO.  1

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 NORESH CHANDRA DEO OR-04-063-001-012/2619 OTHER ULEIKUNDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Khiching 8879 2404063WL066000 Credited 03/09/2021   2 SUKANTI NAIK OR-04-063-001-012/2635 SC ULEIKUNDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL066000 Credited 03/09/2021   3 LOCHAN BHAI OR-04-063-001-012/2670 OTHER ULEIKUNDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL066000 Credited 03/09/2021   4 KESAMATI BHOI(Self) OR-04-063-001-012/2673 OTHER ULEIKUNDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Khiching 8879 2404063WL066000 Credited 03/09/2021   5 KANAKA MUNDA OR-04-063-001-012/2656 SC ULEIKUNDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL066000 Credited 03/09/2021   6 SRI GOURA NAIK OR-04-063-001-012/2628 OTHER ULEIKUNDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL066000 Credited 03/09/2021   7 PABANA DHIRA OR-04-063-001-012/2666 OTHER ULEIKUNDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL066000 Credited 03/09/2021   8 SANTILATA NAIK OR-04-063-001-012/2613 OTHER ULEIKUNDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL066000 Credited 03/09/2021   9 CHUDAMANI BEWA OR-04-063-001-012/2658 OTHER ULEIKUNDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL066000 Credited 03/09/2021   10 KHAYAMAKANTA TUNG.(Self) OR-04-063-001-012/13187 OTHER ULEIKUNDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL066000   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54