Muster Roll No. : 9157	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 6712    Sanction Date : 10/07/2020
Work Code : 2404060/DP/10406372	Work Name : Mango Plantation (ND) of Sukhda Majhi & 6 others (2404060/DP/10406372)

Measurement Book Detail

MB NO.  52        Page NO.  11

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 SINGA MURMU(Self) OR-04-060-003-001/166677 ST BALIABADI A A A A A A A 0 0 0 0 0 0       2404060WL123322   2 BISWAMITRA NAYAK(Self) OR-04-060-003-001/166742 OTHER BALIABADI A A A A A A A 0 0 0 0 0 0       2404060WL123322   3 SARAT CHANDRA NAYAK OR-04-060-003-001/9348 ST BALIABADI P P P A A A A 3 207 621 0 0 621       2404060WL123322 Credited 01/09/2020   4 BIRABAL NAYAK OR-04-060-003-001/9350 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL123322 Credited 01/09/2020   5 BHARAT NAYAK OR-04-060-003-001/9343 ST BALIABADI P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL123322 Credited 01/09/2020   6 KAKILA CHANDRA DAS OR-04-060-003-001/9347 OTHER BALIABADI P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL123322 Credited 01/09/2020   7 CHAITANYA MAJHI(Self) OR-04-060-003-001/16992 ST BALIABADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL123322   8 SINGRAY MURMU(Self) OR-04-060-003-001/166704 OTHER BALIABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL123322 Credited 01/09/2020   9 BAIDYA NATH MAJHI(Self) OR-04-060-003-001/166739 OTHER BALIABADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL123322   10 DURGA MAJHI(Self) OR-04-060-003-001/166670 ST BALIABADI P P P P A A A 4 207 828 0 0 828 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL123322 Credited 01/09/2020   Daily Attendence 6 6 6 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3312 Amount Paid Other 1863

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 517.5

Total man days : 25