Muster Roll No. : 6452	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 5902    Sanction Date : 06/08/2019
Work Code : 2404060/DP/10376847	Work Name : 2nd Year Mango Plantation (ND) of Phula Soren & 6 others (2404060/DP/10376847)

Measurement Book Detail

MB NO.  67        Page NO.  52

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 SARAT CHANDRA NAYAK OR-04-060-003-001/9348 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242       2404060WL086076 Credited 15/07/2020   2 SAN DOMAN MURMU OR-04-060-003-004/9509 ST DHIRAL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL086076 Credited 15/07/2020   3 PANA MAJHI(Wife) OR-04-060-003-004/9526 ST DHIRAL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL086076 Credited 15/07/2020   4 NIMAI MAJHI(Self) OR-04-060-003-015/166666890 ST TOTANETRA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL086076 Credited 15/07/2020   5 LAXMIPRIYA NAYAK(Wife) OR-04-060-003-001/9373 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL086076 Credited 15/07/2020   6 KARMI MAJHI(Wife) OR-04-060-003-004/1666666920 ST DHIRAL P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL086076 Credited 15/07/2020   7 DHANSING MUNDA(Self) OR-04-060-003-004/166666888 ST DHIRAL P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL086076 Credited 15/07/2020   8 LAKHAI MAJHI(Self) OR-04-060-003-004/166616 ST DHIRAL P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ICHINDA BKID000550 2404060WL086076 Credited 15/07/2020   9 BAIJU MAJHI OR-04-060-003-015/9099 ST TOTANETRA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ICHINDA BKID000550 2404060WL086076 Credited 15/07/2020   10 SUSANTA NAYAK OR-04-060-003-001/9346 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ICHINDA BKID0005508 2404060WL086076 Credited 15/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60