Muster Roll No. : 12337	Date From : 25/03/2023    Date To : 31/03/2023	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404060/DP/10616871	Work Name : 2nd Year Mango Plantation (MD) of Sweta Kumar Sethi & 11 others (2404060/DP/10616871)

Measurement Book Detail

MB NO.  74        Page NO.  94

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 P P N 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL140446 Credited 26/05/2023   2 CHITTARANJAN MUNDA(Son) OR-04-060-009-008/8193 ST JAMBANI P P P P P P N 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL140446 Credited 26/05/2023   3 RAJENDRA MUNDA(Son) OR-04-060-009-008/16834 OTHER JAMBANI P P P P P P N 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL140446 Credited 26/05/2023   4 SAKRA MAHALI(Daughter-in-Law) OR-04-060-009-008/8172 ST JAMBANI P P P P P P N 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL140446 Credited 26/05/2023   5 SUKURMONI MUNDA OR-04-060-009-008/8187 ST JAMBANI P P P P P P N 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL140446 Credited 26/05/2023   6 PARAO MARANDI(Self) OR-04-060-009-009/16823 ST KAHUTUKA P P P P P P N 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL140446 Credited 26/05/2023   7 MAMATA MAHALI OR-04-060-009-008/8211 ST JAMBANI P P P P P P N 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL140446 Credited 26/05/2023   8 SARATHI PATRA OR-04-060-009-008/8227 SC JAMBANI P P P P P P N 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL140446 Credited 26/05/2023   9 RAIBARI MUNDA OR-04-060-009-008/8197 ST JAMBANI P P P P P P N 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL140446 Credited 26/05/2023   10 LAXMAN MAJHI(Self) OR-04-060-009-011/16741 ST KUSUMGHATY P P P P P P N 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL140446 Credited 26/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 10656 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60