Muster Roll No. : 7767	Date From : 21/09/2022    Date To : 27/09/2022	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404060/DP/10591850	Work Name : Mango Plantation (MD) of Sailendra Soren & 3 others (2404060/DP/10591850)

Measurement Book Detail

MB NO.  76        Page NO.  7

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 SRIMAT MURMU OR-04-060-009-002/6847 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0076419 Credited 08/10/2022   2 SINGO SOREN OR-04-060-009-002/6870 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0076419 Credited 08/10/2022   3 NALA MAHAKUD OR-04-060-009-002/6876 OTHER BHATGODA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0076419 Credited 08/10/2022   4 RAIMAT TUDU OR-04-060-009-002/6858 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0076419 Credited 09/10/2022   5 MANGALA MURMU OR-04-060-009-002/6909 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0076419 Credited 08/10/2022   6 SUMANTA TUDU(Self) OR-04-060-009-002/16807 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0076419 Credited 08/10/2022   7 SURUBALI MURMU(Self) OR-04-060-009-002/16798 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0076419 Credited 08/10/2022   8 SUNARAM TUDU OR-04-060-009-002/6903 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0076419 Credited 08/10/2022   9 DINU SOREN OR-04-060-009-002/6870 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0076419 Credited 09/10/2022   10 SAROJINI MURMU(Wife) OR-04-060-009-002/6842 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060WL0076419 Credited 08/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 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