Muster Roll No. : 12756	Date From : 03/02/2022    Date To : 09/02/2022	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10500571	Work Name : Mango Plantation (MD) of Shiba Charan Munda & 12 others (2404060/DP/10500571)

Measurement Book Detail

MB NO.  73        Page NO.  38

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 P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0143241 Credited 26/02/2022   2 RAJIN DEHURI OR-04-060-009-011/7732 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0143241 Credited 27/02/2022   3 MEGHRAI MURMU OR-04-060-009-011/7792 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0143241 Credited 27/02/2022   4 JOBA TUDU(Self) OR-04-060-009-012/16791 ST NAUPODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0143241 Credited 26/02/2022   5 PHAGURAM MARANDI OR-04-060-009-011/16909 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0143241 Credited 26/02/2022   6 SIMANTA MUNDA(Self) OR-04-060-009-011/7709 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0143241 Credited 26/02/2022   7 RADIKA NAIK OR-04-060-009-011/7710 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0143241 Credited 26/02/2022   8 CHANDRAI MAJHI(Self) OR-04-060-009-011/16731 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL0143241 Credited 26/02/2022   9 GUNDEI HEMBRAM OR-04-060-009-015/7605 ST UDAYPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR 5503 2404060WL0143241 Credited 26/02/2022   10 SURAI HEMBRAM OR-04-060-009-015/7700 ST UDAYPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL0143241 Credited 26/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 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