Muster Roll No. : 13092	Date From : 26/02/2022    Date To : 04/03/2022	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10500566	Work Name : Mango Plantation (MD) of Chambru Majhi & 4 others (2404060/DP/10500566)

Measurement Book Detail

MB NO.  75        Page NO.  65

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 MANSINGH TUDU(Self) OR-04-060-009-002/16901 OTHER BHATGODA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0147604 Credited 15/03/2022   2 PHULA MURMU(Wife) OR-04-060-009-002/16895 OTHER BHATGODA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0147604 Credited 15/03/2022   3 LADHEA HEMBRAM(Son) OR-04-060-009-002/6820 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0147604 Credited 15/03/2022   4 DUMNI TUDU OR-04-060-009-002/6823 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0147604 Credited 15/03/2022   5 TULASI HANSDAH OR-04-060-009-002/6859 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0147604 Credited 15/03/2022   6 DUKHIA SOREN(Self) OR-04-060-009-002/16724 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID000548 2404060WL0147604 Credited 15/03/2022   7 MALATI SOREN(Self) OR-04-060-009-002/16765 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0147604 Credited 15/03/2022   8 MAJHIA MURMU(Self) OR-04-060-009-002/16891 OTHER BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0147604 Credited 15/03/2022   9 SHARITA MAHAKUD(Wife) OR-04-060-009-002/6830 OTHER BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0147604 Credited 15/03/2022   10 PADMINI MURMU(Wife) OR-04-060-009-002/16767 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID0005508 2404060WL0147604 Credited 15/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60