Muster Roll No. : 9746	Date From : 04/12/2022    Date To : 10/12/2022	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404060/DP/10617597	Work Name : 2nd Year Mango Plantation (MD) of Fudan Majhi & 8 others (2404060/DP/10617597)

Measurement Book Detail

MB NO.  71        Page NO.  91

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 DURGA MAJHI OR-04-060-009-001/8048 ST BADJHARI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0100096 Credited 21/12/2022   2 MAHLA MAJHI OR-04-060-009-001/8072 ST BADJHARI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0100096 Credited 21/12/2022   3 DUBRAJ TUDU(Self) OR-04-060-009-002/6920 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0100096 Credited 21/12/2022   4 MOGAL MARANDI OR-04-060-009-006/16178 ST DUBLABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0100096 Credited 21/12/2022   5 SUMI MARNDI(Wife) OR-04-060-009-006/16694 ST DUBLABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0100096 Credited 21/12/2022   6 MOHAN BESHRA(Self) OR-04-060-009-006/8101 ST DUBLABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0100096 Credited 21/12/2022   7 DUMUNI MAJHI(Wife) OR-04-060-009-001/16912 ST BADJHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0100096 Credited 21/12/2022   8 DANGI MAJHI OR-04-060-009-001/8041 ST BADJHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0100096 Credited 21/12/2022   9 KARMI MAJHI(Wife) OR-04-060-009-002/16801 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0100096 Credited 21/12/2022   10 BHADU TUDU OR-04-060-009-001/16393 ST BADJHARI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0100096 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

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

Total man days : 60