Muster Roll No. : 7821	Date From : 12/08/2022    Date To : 18/08/2022	Sanction No. : 5123-A    Sanction Date : 19/07/2021
Work Code : 2404050/DP/10516105	Work Name : Pomegranate Plantation of Kartik Hansdah & 7 others (2404050/DP/10516105)

Measurement Book Detail

MB NO.  95        Page NO.  33

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 SALKHAN MARNDI(Son) OR-04-050-001-006/2165 ST BUBEIJODA A A A A A A A 0 0 0 0 0 0       2404050WL0064835   2 RAJMAL TUDU OR-04-050-001-006/2184 ST BUBEIJODA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0064835 Credited 30/08/2022   3 AJHAMANI HANSDAH OR-04-050-001-006/2159 ST BUBEIJODA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0064835 Credited 30/08/2022   4 RAMARAY TUDU(Brother) OR-04-050-001-006/2184 ST BUBEIJODA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0064835 Credited 30/08/2022   5 SUNAMANI TUDU(Wife) OR-04-050-001-006/2184 ST BUBEIJODA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0064835 Credited 30/08/2022   6 DULI TUDU OR-04-050-001-006/2140 ST BUBEIJODA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0064835 Credited 30/08/2022   7 RATANI BASKEY(Daughter) OR-04-050-001-006/2143 OTHER BUBEIJODA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0064835 Credited 30/08/2022   8 PARBATI HANSDAH.(Daughter-in-Law) OR-04-050-001-006/2141 OTHER BUBEIJODA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL0064835 Credited 30/08/2022   9 KARTIK HANSDAH OR-04-050-001-006/2141 OTHER BUBEIJODA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL0064835 Credited 30/08/2022   10 RATAN HANSDA(Son) OR-04-050-001-006/2141 OTHER BUBEIJODA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL0064835 Credited 30/08/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54