Muster Roll No. : 7994	Date From : 12/10/2021    Date To : 18/10/2021	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10500574	Work Name : Mango Plantation (MD) of Fudan Majhi & 8 others (2404060/DP/10500574)

Measurement Book Detail

MB NO.  71        Page NO.  21

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 HADIRAM MAJHI OR-04-060-009-001/8041 ST BADJHARI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL092470   2 RUITHU BINDHANI OR-04-060-009-001/8036 OTHER BADJHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL092470 Credited 10/11/2021   3 MIRJA MAJHI(Self) OR-04-060-009-001/16879 ST BADJHARI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL092470 Credited 10/11/2021   4 BASUDEV MAJHI(Self) OR-04-060-009-001/16910 ST BADJHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL092470 Credited 10/11/2021   5 DUMUNI MAJHI(Wife) OR-04-060-009-001/16912 ST BADJHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL092470 Credited 10/11/2021   6 DANGI MAJHI OR-04-060-009-001/8041 ST BADJHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL092470 Credited 10/11/2021   7 MUGNI BINDHANI(Self) OR-04-060-009-001/16856 OTHER BADJHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL092470 Credited 10/11/2021   8 PAYA MAJHI(Wife) OR-04-060-009-001/16910 ST BADJHARI P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL092470 Credited 10/11/2021   9 JYOTSNA SOREN(Wife) OR-04-060-009-001/8047 ST BADJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL092470 Credited 10/11/2021   10 RAJENDRA BINDHANI(Husband) OR-04-060-009-001/16856 OTHER BADJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL092470 Credited 10/11/2021   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6880 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50