Muster Roll No. : 17307	Date From : 06/01/2022    Date To : 08/01/2022	Sanction No. : 1471    Sanction Date : 02/08/2021
Work Code : 2416003/DP/10534907	Work Name : Planting year Mango Plantation (Convergence with NHM) Palasama G.P (2416003/DP/10534907)

Measurement Book Detail

MB NO.  01        Page NO.  68

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 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 Madan Majhi(Self) OR-16-003-015-008/22222 OTHER JAINTAPALI P P P 3 215 645 0 0 645 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010064 Credited 23/02/2022   2 DUSHMANTA DEEP(Self) OR-16-003-015-008/7625-A OTHER JAINTAPALI P P P 3 215 645 0 0 645 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010064 Credited 23/02/2022   3 Makunda Majhi OR-16-003-015-008/7635 OTHER JAINTAPALI P P P 3 215 645 0 0 645 UNION BANK OF INDIA PALSAMA 549339 2416003WL0010064 Credited 23/02/2022   4 MAHAN CHANDRA MAJHI(Self) OR-16-003-015-008/7635-A OTHER JAINTAPALI P P P 3 215 645 0 0 645 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010064 Credited 23/02/2022   5 ASHANTI MAJHI(Wife) OR-16-003-015-008/7635-A OTHER JAINTAPALI P P P 3 215 645 0 0 645 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010064 Credited 23/02/2022   6 Kalpana Majhi(Daughter-in-Law) OR-16-003-015-008/7635 OTHER JAINTAPALI P P P 3 215 645 0 0 645 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010064 Credited 23/02/2022   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 645

Total man days : 18