Muster Roll No. : 5698	Date From : 10/09/2021    Date To : 16/09/2021	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.  84

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 RAJMAL TUDU OR-04-060-003-001/9389 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL079286 Credited 28/09/2021   2 RAUNDE MURMU(Wife) OR-04-060-003-001/14875 ST BALIABADI P P P A A A A 3 215 645 0 0 645 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL079286 Credited 28/09/2021   3 DURGA PRASAD TUDU(Self) OR-04-060-003-001/166671 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL079286 Credited 28/09/2021   4 SYAM CHARAN MURMU OR-04-060-003-001/9380 ST BALIABADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL079286   5 PANI MAJHI OR-04-060-003-001/16125 ST BALIABADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA ICHINDA BKID0005508 2404060WL079286   Daily Attendence 3 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3225 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3225 Average Per labour 645

Total man days : 15