Muster Roll No. : 11804	Date From : 05/01/2022    Date To : 11/01/2022	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.  48

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 BALE MURMU OR-04-060-009-006/8111 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0132907 Credited 24/02/2022   2 GANESH CHANDRA MUNDA OR-04-060-009-014/7407 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0132907 Credited 24/02/2022   3 KUSAL MURMU OR-04-060-009-006/8111 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0132907 Credited 24/02/2022   4 JAKTA MAJHI OR-04-060-009-011/7798 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0132907 Credited 23/02/2022   5 RATAN HANSDAH(Husband) OR-04-060-009-006/8112 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0132907 Credited 24/02/2022   6 DIGIJ BESHRA(Wife) OR-04-060-009-006/16717 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0132907 Credited 23/02/2022   7 SUNDAR MURMU(Son) OR-04-060-009-006/8118 SC DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0132907 Credited 23/02/2022   8 SIMANTA MUNDA(Self) OR-04-060-009-011/7709 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0132907 Credited 23/02/2022   9 CHNDRAVANU MANDAL OR-04-060-009-014/7290 OTHER SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR 5503 2404060WL0132907 Credited 23/02/2022   10 GHASINI MANDAL OR-04-060-009-014/7290 OTHER SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR BKID000550 2404060WL0132907 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 9030 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60