Muster Roll No. : 13255	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10500574	Work Name : Mango Plantation (MD) of Fudan Majhi & 8 others (2404060/DP/10500574)

Measurement Book Detail

MB NO.  71        Page NO.  59

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 GANESH CHANDRA MUNDA OR-04-060-009-014/7407 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0149617 Credited 30/03/2022   2 HAMANTA MAJHI OR-04-060-009-001/8054 ST BADJHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0149617 Credited 30/03/2022   3 MOGAL MARANDI OR-04-060-009-006/16178 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0149617 Credited 30/03/2022   4 JAKTA MAJHI OR-04-060-009-011/7798 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0149617 Credited 30/03/2022   5 KALI CHARAN HEMBRAM OR-04-060-009-005/7445 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0149617 Credited 30/03/2022   6 LAKHAI BESHRA(Self) OR-04-060-009-006/16717 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN000016 2404060WL0149617 Credited 30/03/2022   7 NUNARAM MAJHI(Self) OR-04-060-009-001/16871 ST BADJHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0149617 Credited 30/03/2022   8 BARISA MAJHI(Self) OR-04-060-009-001/16913 ST BADJHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0149617 Credited 30/03/2022   9 DEBAJIT LOHAR(Self) OR-04-060-009-014/7337 OTHER SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0149617 Credited 30/03/2022   10 BABULU MURMU(Self) OR-04-060-009-014/7393 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL0149617 Credited 30/03/2022   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