Muster Roll No. : 8898	Date From : 12/11/2021    Date To : 18/11/2021	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10500569	Work Name : Cashew Plantation of Guruba Munda & 8 others (2404060/DP/10500569)

Measurement Book Detail

MB NO.  69        Page NO.  31

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 ANTU HEMBRAM(Self) OR-04-060-009-009/16817 ST KAHUTUKA P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL104730 Credited 26/11/2021   2 DASO MURMU OR-04-060-009-009/8012 ST KAHUTUKA P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL104730 Credited 26/11/2021   3 SAKUNTALA MARANDI(Wife) OR-04-060-009-009/16810 ST KAHUTUKA P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL104730 Credited 26/11/2021   4 BASU HEMBRAM(Self) OR-04-060-009-009/8020 ST KAHUTUKA P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL104730 Credited 26/11/2021   5 PARAO MARANDI(Self) OR-04-060-009-009/16823 ST KAHUTUKA P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL104730 Credited 26/11/2021   6 MUNI HEMBRAM OR-04-060-009-009/7970 ST KAHUTUKA P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL104730 Credited 26/11/2021   7 SINGO HEMBRAM OR-04-060-009-009/7970 ST KAHUTUKA P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL104730 Credited 26/11/2021   8 GUMUDA MURMU(Self) OR-04-060-009-009/7997 ST KAHUTUKA P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL104730 Credited 26/11/2021   9 MANASH KUMAR SETHI(Husband) OR-04-060-009-008/8216 SC JAMBANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL104730   10 JAGAT MARANDI(Self) OR-04-060-009-009/16810 ST KAHUTUKA P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL104730 Credited 26/11/2021   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

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

Total man days : 54