Muster Roll No. : 7992	Date From : 12/10/2021    Date To : 18/10/2021	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10500567	Work Name : Mango Plantation (MD) of Salhai Majhi & 5 others (2404060/DP/10500567)

Measurement Book Detail

MB NO.  72        Page NO.  23

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 SARA MARNDI(Wife) OR-04-060-009-010/16688 ST KULDIHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL092613   2 CHAMPAI B HEMBRAM(Self) OR-04-060-009-014/16388 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL092613 Credited 10/11/2021   3 MASANG TUDU(Self) OR-04-060-009-007/8092 ST GHAGRADHIPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL092613 Credited 10/11/2021   4 MINI MAJHI OR-04-060-009-007/8083 ST GHAGRADHIPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL092613 Credited 11/11/2021   5 SARATHI NAIK OR-04-060-009-011/7717 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL092613 Credited 10/11/2021   6 MALHA MARNDI(Daughter-in-Law) OR-04-060-009-010/16688 ST KULDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL092613 Credited 10/11/2021   7 MAKARDAM NAIK(Self) OR-04-060-009-011/16729 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL092613 Credited 10/11/2021   8 BIGHNA NAIK OR-04-060-009-011/7717 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL092613 Credited 10/11/2021   9 LAXMAN MAJHI(Self) OR-04-060-009-011/16741 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL092613 Credited 10/11/2021   10 RANJITA NAIK(Wife) OR-04-060-009-011/16729 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID0005508 2404060WL092613 Credited 10/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54