Muster Roll No. : 5590	Date From : 28/08/2021    Date To : 03/09/2021	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.  1

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 RATNA MUNDA OR-04-060-005-006/920 ST KAPILI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL072860 Credited 14/09/2021   2 SUBASINI GIRI OR-04-060-005-007/818 OTHER KAPILIKUDAR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL072860 Credited 09/11/2021   3 JHUNARANI SETHI(Wife) OR-04-060-009-008/16763 SC JAMBANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL072860 Credited 14/09/2021   4 DEBANANDA MUNDA OR-04-060-005-007/855 ST KAPILIKUDAR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL072860 Credited 14/09/2021   5 SOUMENDRA GIRI OR-04-060-005-007/825 OTHER KAPILIKUDAR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL072860 Credited 09/11/2021   6 SATYABHAMA SETHI OR-04-060-009-008/7118 SC JAMBANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL072860 Credited 14/09/2021   7 BAIDYANATH BEHERA(Self) OR-04-060-009-008/7121 SC JAMBANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL072860 Credited 14/09/2021   8 MAUSUMI BEHERA(Wife) OR-04-060-009-008/7121 SC JAMBANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL072860 Credited 14/09/2021   9 DILLIP KUIMAR SETHI OR-04-060-009-008/7118 SC JAMBANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL072860 Credited 14/09/2021   10 RANI MUNDA(Daughter) OR-04-060-009-008/16834 OTHER JAMBANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID0005508 2404060WL072860 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 2365 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1268.5

Total man days : 59