Muster Roll No. : 8255	Date From : 22/10/2021    Date To : 28/10/2021	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10500572	Work Name : Mango Plantation (MD) of Sweta Kumar Sethi & 11 others (2404060/DP/10500572)

Measurement Book Detail

MB NO.  74        Page NO.  16

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 FULRAY MAHALI OR-04-060-009-008/8176 ST JAMBANI P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL096145 Credited 09/11/2021   2 CHITTARANJAN MUNDA(Son) OR-04-060-009-008/8193 ST JAMBANI P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL096145 Credited 09/11/2021   3 TULSI MUNDA OR-04-060-009-008/8196 ST JAMBANI P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL096145 Credited 10/11/2021   4 SUKURMONI MUNDA OR-04-060-009-008/8187 ST JAMBANI P P P P A P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL096145 Credited 10/11/2021   5 MAMATA MAHALI OR-04-060-009-008/8211 ST JAMBANI P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL096145 Credited 09/11/2021   6 SARATHI PATRA OR-04-060-009-008/8227 SC JAMBANI P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL096145 Credited 10/11/2021   7 JAGAT MARANDI(Self) OR-04-060-009-009/16810 ST KAHUTUKA P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL096145 Credited 09/11/2021   8 RAIBARI MUNDA OR-04-060-009-008/8197 ST JAMBANI P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL096145 Credited 10/11/2021   9 PRADEEP MUNDA OR-04-060-009-008/8194 ST JAMBANI P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL096145 Credited 09/11/2021   10 SRIMATI MUNDA OR-04-060-009-008/8194 ST JAMBANI P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL096145 Credited 09/11/2021   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60