Muster Roll No. : 7504	Date From : 14/09/2022    Date To : 20/09/2022	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404060/DP/10599963	Work Name : Mango Plantation (ND) of Jadu Majhi & 2 others (2404060/DP/10599963)

Measurement Book Detail

MB NO.  81        Page NO.  3

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 SAHACHARI PATRA OR-04-060-009-015/7622 SC UDAYPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0073749 Credited 29/09/2022   2 SAHADEV PATRA(Son) OR-04-060-009-015/7631 SC UDAYPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0073749 Credited 29/09/2022   3 BAGHRAI TUDU. OR-04-060-009-015/7636 ST UDAYPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0073749 Credited 29/09/2022   4 BASANTI MAJHI(Wife) OR-04-060-006-008/13463 ST KUKUDIMUNDI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0073749 Credited 29/09/2022   5 SALGE SOREN(Self) OR-04-060-009-015/16784 ST UDAYPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0073749 Credited 29/09/2022   6 SAKILA BESHRA(Self) OR-04-060-009-015/7596 ST UDAYPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0073749 Credited 29/09/2022   7 NARAN HANSDAH(Self) OR-04-060-009-015/7659 ST UDAYPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0073749 Credited 29/09/2022   8 BIGHNA NAIK OR-04-060-009-011/7717 ST KUSUMGHATY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL0073749 Credited 29/09/2022   9 SAKILA HANSDAH OR-04-060-009-015/7580 OTHER UDAYPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0073749 Credited 29/09/2022   10 MOHAN TUDU OR-04-060-009-015/7581 ST UDAYPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL0073749 Credited 29/09/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 9324 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60