Muster Roll No. : 11948	Date From : 08/12/2021    Date To : 14/12/2021	Sanction No. : 5123-A    Sanction Date : 19/07/2021
Work Code : 2404050/DP/10516105	Work Name : Pomegranate Plantation of Kartik Hansdah & 7 others (2404050/DP/10516105)

Measurement Book Detail

MB NO.  95        Page NO.  11

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 HANSDAH OR-04-050-001-006/2151 ST BUBEIJODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0118645 Credited 22/12/2021   2 AJHAMANI HANSDAH OR-04-050-001-006/2159 ST BUBEIJODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0118645 Credited 22/12/2021   3 REENAMANI HANSDAH(Daughter) OR-04-050-001-006/2155 ST BUBEIJODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0118645 Credited 22/12/2021   4 SUKURMANI HANSDAH(Wife) OR-04-050-001-006/2169 ST BUBEIJODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0118645 Credited 22/12/2021   5 NANI HANSDAH(Wife) OR-04-050-001-006/2150 ST BUBEIJODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0118645 Credited 22/12/2021   6 BINOD HANSDAH(Son) OR-04-050-001-006/2169 ST BUBEIJODA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL0118645 Credited 22/12/2021   7 RAMCHANDRA(Son) OR-04-050-001-006/2161 OTHER BUBEIJODA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL0118645 Credited 24/02/2022   8 RAIMAT HANSDAH OR-04-050-001-006/2157 ST BUBEIJODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL0118645 Credited 22/12/2021   9 THAKUR HANSDAH OR-04-050-001-006/2170 ST BUBEIJODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL0118645 Credited 22/12/2021   10 BAJE HANSDAH(Wife) OR-04-050-001-006/2170 ST BUBEIJODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL0118645 Credited 22/12/2021   Daily Attendence 10 10 10 10 10 10 0

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