Muster Roll No. : 8651	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : \\\\\3651    Sanction Date : 23/05/2022
Work Code : 2404059/DP/10590404	Work Name : 2nd yr. Cashew Plantation of Rama Chandra Murmu & 5 others (2404059/DP/10590404)

Measurement Book Detail

MB NO.  1        Page NO.  60

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 SANKRA MALIKA(Wife) OR-04-059-011-009/2565 ST SURKUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID000545 2404059WL0089070 Credited 24/02/2023   2 DAMUDARA DEHURI OR-04-059-011-009/2575 ST SURKUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA 2404059WL0089070 Credited 24/02/2023   3 ISWARA DEHURI OR-04-059-011-009/2576 ST SURKUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0089070 Credited 24/02/2023   4 BANTHU SOREN OR-04-059-011-003/2404 ST BALIDIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA 545101 2404059WL0089070 Credited 25/11/2022   5 SUBIRA MURMU OR-04-059-011-001/1683 ST AHUJAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0089070 Credited 25/11/2022   6 CHHATA MALIK(Self) OR-04-059-011-003/2364 ST BALIDIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID000545 2404059WL0089070 Credited 24/02/2023   7 KANCHAN NAIK OR-04-059-011-003/2373 ST BALIDIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0089070 Credited 24/02/2023   8 JEMA DEHURI OR-04-059-011-003/2414 ST BALIDIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0089070 Credited 25/11/2022   9 JAYANTA PARIDA OR-04-059-011-009/18532 OTHER SURKUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0089070 Credited 25/11/2022   10 NILAKANTHA MALIKA OR-04-059-011-003/2377 ST BALIDIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0089070 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 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