Muster Roll No. : 8960	Date From : 16/11/2022    Date To : 22/11/2022	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.  15

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 CHAMPA SOREN OR-04-060-009-002/6866 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0092955 Credited 07/12/2022   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 2404060WL0092955 Credited 07/12/2022   3 DEURI KISKU(Self) OR-04-060-009-002/6817 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0092955 Credited 07/12/2022   4 GURUBARI HEMRAM OR-04-060-009-002/6820 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0092955 Credited 07/12/2022   5 BAHA MAJHI(Self) OR-04-060-009-003/16702 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB000186 2404060WL0092955 Credited 07/12/2022   6 SAGRAM KISKU(Son) OR-04-060-009-002/6817 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0092955 Credited 07/12/2022   7 SHARITA MAHAKUD(Wife) OR-04-060-009-002/6830 OTHER BHATGODA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0092955 Credited 07/12/2022   8 RASANANDA MUNDARI(Brother) OR-04-060-009-002/6882 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0092955 Credited 07/12/2022   9 JINGI MOHAKUD OR-04-060-009-002/6923 OTHER BHATGODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0092955   10 ANTA MAJHI(Self) OR-04-060-009-002/6968 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0092955 Credited 07/12/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54