Muster Roll No. : 8270	Date From : 29/07/2020    Date To : 04/08/2020	Sanction No. : 6712    Sanction Date : 10/07/2020
Work Code : 2404060/DP/10406390	Work Name : Cashew Plantation of Lembha Majhi & 9 others (2404060/DP/10406390)

Measurement Book Detail

MB NO.  54        Page NO.  2

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 PANA TUDU OR-04-060-009-002/6903 ST BHATGODA P P P P A A A 4 207 828 0 0 828 CANARA BANK RAIRANGPUR CNRB000186 2404060WL107849 Credited 18/08/2020   2 SAKRAMANI HEMBRAM OR-04-060-009-002/6862 ST BHATGODA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA RAIRANGPUR 000163 2404060WL107849 Credited 18/08/2020   3 SAGRAM KISKU(Son) OR-04-060-009-002/6817 ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL107849 Credited 18/08/2020   4 CHANDRAI HANSDAH OR-04-060-009-002/6818 ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL107849 Credited 18/08/2020   5 FAGU MURMU(Self) OR-04-060-009-002/6842 ST BHATGODA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL107849   6 CHAMBRU MURMU(Son) OR-04-060-009-002/16723 ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL107849 Credited 18/08/2020   7 MALATI SOREN(Self) OR-04-060-009-002/16765 ST BHATGODA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL107849 Credited 18/08/2020   8 MANI HANSDAH OR-04-060-009-002/6818 ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL107849 Credited 18/08/2020   9 KRISHNA MAHAKUD OR-04-060-009-002/6896 OTHER BHATGODA P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL107849 Credited 18/08/2020   10 FURMAL MAJHI(Self) OR-04-060-009-002/16766 ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL107849 Credited 18/08/2020   Daily Attendence 9 9 9 9 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 9729 Average Per labour 972.9

Total man days : 47