Muster Roll No. : 8415	Date From : 05/11/2021    Date To : 11/11/2021	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10500566	Work Name : Mango Plantation (MD) of Chambru Majhi & 4 others (2404060/DP/10500566)

Measurement Book Detail

MB NO.  75        Page NO.  29

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 DUMUNI TUDU(Self) OR-04-060-009-002/16896 OTHER BHATGODA A A A A A A A 0 0 0 0 0 0       2404060WL101551   2 CHAMBRU MAJHI(Self) OR-04-060-009-002/16721 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL101551 Credited 22/11/2021   3 SAGRAM KISKU(Son) OR-04-060-009-002/6817 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL101551 Credited 22/11/2021   4 MANGALA MURMU OR-04-060-009-002/6909 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL101551 Credited 22/11/2021   5 GOLAK TUDU(Self) OR-04-060-009-002/16806 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL101551 Credited 22/11/2021   6 CHAMBRU MURMU(Son) OR-04-060-009-002/16723 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL101551 Credited 22/11/2021   7 SUNARAM MOHAKUD(Self) OR-04-060-009-002/16761 OTHER BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL101551 Credited 23/11/2021   8 MALATI SOREN(Self) OR-04-060-009-002/16765 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL101551 Credited 22/11/2021   9 MANI HANSDAH OR-04-060-009-002/6818 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL101551 Credited 22/11/2021   10 LEMBHA MAJHI(Self) OR-04-060-009-002/6887 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL101551 Credited 22/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54