Muster Roll No. : 5699	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 6712    Sanction Date : 10/07/2020
Work Code : 2404060/DP/10406407	Work Name : Mango Plantation (MD) of Durga Charan Murmu & 9 others (2404060/DP/10406407)

Measurement Book Detail

MB NO.  51        Page NO.  88

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 BISWAMITRA NAYAK(Self) OR-04-060-003-001/166742 OTHER BALIABADI P P P P P P A 6 215 1290 0 0 1290       2404060WL075448 Credited 09/11/2021   2 BIRABAL NAYAK OR-04-060-003-001/9350 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL075448 Credited 17/09/2021   3 NARAN MAJHI OR-04-060-003-001/9368 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL075448 Credited 17/09/2021   4 MAHENDRA MAJHI OR-04-060-003-001/9362 SC BALIABADI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL075448 Credited 23/09/2021   5 BIKRAM MAJHI(Self) OR-04-060-003-001/1778807 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL075448 Credited 17/09/2021   6 RAGHUNATH TUDU(Self) OR-04-060-003-001/198252 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL075448 Credited 17/09/2021   7 JASMI MAJHI OR-04-060-003-001/9337 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL075448 Credited 17/09/2021   8 LAXMIPRIYA NAYAK(Wife) OR-04-060-003-001/9373 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL075448 Credited 17/09/2021   9 BARIAL MURMU(Self) OR-04-060-003-001/166678 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL075448 Credited 17/09/2021   10 SUSANTA NAYAK OR-04-060-003-001/9346 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID0005508 2404060WL075448 Credited 17/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 10320 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60