Muster Roll No. : 6629	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10500572	Work Name : Mango Plantation (MD) of Sweta Kumar Sethi & 11 others (2404060/DP/10500572)

Measurement Book Detail

MB NO.  74        Page NO.  4

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 PRABHAKAR MUNDA(Self) OR-04-060-009-008/16710 ST JAMBANI P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL081985 Credited 30/09/2021   2 RAJENDRA MUNDA(Son) OR-04-060-009-008/16834 OTHER JAMBANI P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL081985 Credited 10/11/2021   3 JHUNARANI SETHI(Wife) OR-04-060-009-008/16763 SC JAMBANI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL081985 Credited 30/09/2021   4 DHARITRI GIRI(Wife) OR-04-060-005-007/19802 OTHER KAPILIKUDAR P P P P A A A 4 215 860 0 0 860 BANK OF INDIA DIGHI BKID0005470 2404060WL081985 Credited 09/11/2021   5 SATYABHAMA SETHI OR-04-060-009-008/7118 SC JAMBANI P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL081985 Credited 30/09/2021   6 PANKAJ KUMAR BEHERA(Self) OR-04-060-009-008/7119 SC JAMBANI P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL081985 Credited 30/09/2021   7 BAIDYANATH BEHERA(Self) OR-04-060-009-008/7121 SC JAMBANI P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL081985 Credited 30/09/2021   8 MAUSUMI BEHERA(Wife) OR-04-060-009-008/7121 SC JAMBANI P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL081985 Credited 30/09/2021   9 DILLIP KUIMAR SETHI OR-04-060-009-008/7118 SC JAMBANI P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL081985 Credited 30/09/2021   10 RAJENDRA KUMAR GIRI(Self) OR-04-060-005-007/19802 OTHER KAPILIKUDAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA RAIRANGPUR UBIN0576395 2404060WL081985   Daily Attendence 9 9 9 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 1075 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 924.5

Total man days : 43