Muster Roll No. : 7984	Date From : 12/10/2021    Date To : 18/10/2021	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.  20

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 DAMAN SOREN OR-04-060-009-002/16758 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL092476 Credited 11/11/2021   2 PARAU MURMU OR-04-060-009-002/6835 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL092476 Credited 10/11/2021   3 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 2404060WL092476 Credited 10/11/2021   4 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 2404060WL092476 Credited 10/11/2021   5 SADHAY HEMBRAM(Self) OR-04-060-009-002/16862 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BARIPADA UBIN0554171 2404060WL092476 Credited 10/11/2021   6 DUKHIA SOREN(Self) OR-04-060-009-002/16724 ST BHATGODA P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA GORUMAHISANI BKID000548 2404060WL092476 Credited 10/11/2021   7 MAJHIA MURMU(Self) OR-04-060-009-002/16891 OTHER BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL092476 Credited 10/11/2021   8 MAINA MURMU(Wife) OR-04-060-009-002/16891 OTHER BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL092476 Credited 10/11/2021   9 SOMABARI MAHAKUD(Wife) OR-04-060-009-002/16861 OTHER BHATGODA P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL092476 Credited 10/11/2021   10 NAGIMANI MURMU OR-04-060-009-002/6835 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID000550 2404060WL092476 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8815 Amount Paid Other 3655

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58