Muster Roll No. : 2776	Date From : 12/10/2022    Date To : 18/10/2022	Sanction No. : hort/22-23    Sanction Date : 05/07/2022
Work Code : 2401001/DP/10589798	Work Name : Mango Plantation of Ramakanta Bachha

Measurement Book Detail

MB NO.  5        Page NO.  2

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 Balram Munda(Self) OR-01-001-004-005/6000020793 SC PITHAMPUR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001WL0017434 Credited 29/10/2022   2 SURU MUNDA(Self) OR-01-001-004-005/6349 ST PITHAMPUR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001WL0017434 Credited 29/10/2022   3 SUMANTA GARDIA(Brother) OR-01-001-004-005/700095 SC PITHAMPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK PARMANPUR PUNB0269800 2401001WL0017434 Credited 29/10/2022   4 Fagni Munda(Wife) OR-01-001-004-005/6000020790 SC PITHAMPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SASON SBIN0017703 2401001WL0017434 Credited 29/10/2022   5 JITENDRA MAHAKUR(Self) OR-01-001-004-005/6000020859 OTHER PITHAMPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SASON SBIN0017703 2401001WL0017434 Credited 29/10/2022   6 CHAITU MUNDA(Self) OR-01-001-004-005/6273 ST PITHAMPUR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKG 2401001WL0017434 Credited 29/10/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 2664 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36