Muster Roll No. : 5141	Date From : 24/06/2022    Date To : 30/06/2022	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.  94

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 RASBIHARI PATRA OR-04-060-005-003/534 SC HATIA P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0046188 Credited 09/07/2022   2 RAIBARI MUNDA OR-04-060-005-003/542 ST HATIA P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0046188 Credited 09/07/2022   3 MALATI MUNDA OR-04-060-009-002/6915 ST BHATGODA P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0046188 Credited 09/07/2022   4 SUBASINI GIRI OR-04-060-005-007/818 OTHER KAPILIKUDAR P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0046188 Credited 09/07/2022   5 DHRUBA PATRA(Self) OR-04-060-005-003/16658 SC HATIA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0046188 Credited 08/07/2022   6 RAMDAS SOREN(Self) OR-04-060-009-010/6704 ST KULDIHA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0046188 Credited 08/07/2022   7 JAMUNA MUNDA OR-04-060-005-003/535 ST HATIA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0046188 Credited 08/07/2022   8 GHASIRAM MUNDA OR-04-060-005-003/541 ST HATIA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0046188 Credited 08/07/2022   9 SUSHANTI MAHALI OR-04-060-009-008/8171 ST JAMBANI P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0046188 Credited 08/07/2022   10 BASANTI PATRA(Daughter-in-Law) OR-04-060-009-008/8165 SC JAMBANI P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL0046188 Credited 08/07/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 7992 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60