Muster Roll No. : 12273	Date From : 10/10/2020    Date To : 16/10/2020	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.  13

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 BHARAT NAYAK OR-04-060-003-001/9343 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL158979 Credited 03/12/2020   2 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 2404060WL158979 Credited 03/12/2020   3 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 2404060WL158979 Credited 03/12/2020   4 SUGDA MAJHI(Self) OR-04-060-003-001/9339 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL158979 Credited 03/12/2020   5 RISEN MURMU OR-04-060-003-001/16122 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL158979 Credited 03/12/2020   6 DURGA MAJHI(Self) OR-04-060-003-001/166670 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL158979 Credited 03/12/2020   7 BARIAL MURMU(Self) OR-04-060-003-001/166678 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL158979 Credited 03/12/2020   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 2404060WL158979 Credited 03/12/2020   9 MANGAL MUNDA(Self) OR-04-060-003-001/166674 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL158979 Credited 03/12/2020   10 MADHABI SOREN(Daughter-in-Law) OR-04-060-003-001/9352 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ICHINDA BKID0005508 2404060WL158979 Credited 03/12/2020   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 1863

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57