Muster Roll No. : 8519	Date From : 02/11/2021    Date To : 08/11/2021	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10523721	Work Name : 2nd Year Mango Plantation (ND) of Sukhada Majhi & 6 others (2404060/DP/10523721)

Measurement Book Detail

MB NO.  76        Page NO.  1

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 KARU MAJHI(Self) OR-04-060-003-001/166673 ST BALIABADI P P A P P P P 6 215 1290 0 0 1290       2404060WL098923 Credited 17/11/2021   2 NARAN MAJHI OR-04-060-003-001/9368 ST BALIABADI P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL098923 Credited 17/11/2021   3 GHASIRAM MUNDA OR-04-060-003-001/9396 ST BALIABADI P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0152682 Credited 11/07/2023   4 BARIAL MURMU(Self) OR-04-060-003-001/166678 ST BALIABADI P P A P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL098923 Credited 17/11/2021   5 DURGA PRASAD TUDU(Self) OR-04-060-003-001/166671 ST BALIABADI P P A P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL098923 Credited 17/11/2021   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30