Muster Roll No. : 2952	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404060/DP/10616871	Work Name : 2nd Year Mango Plantation (MD) of Sweta Kumar Sethi & 11 others (2404060/DP/10616871)

Measurement Book Detail

MB NO.  106        Page NO.  108

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 NABAKRUSHNA MUNDA OR-04-060-006-008/13498 ST KUKUDIMUNDI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL044597 Credited 30/08/2023   2 PARA MUNDA OR-04-060-006-008/13498 ST KUKUDIMUNDI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL044597 Credited 30/08/2023   3 RAJAKUMMAR SING OR-04-060-009-004/7871 ST DAHUPANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL044597 Credited 30/08/2023   4 DASO MURMU OR-04-060-009-009/8012 ST KAHUTUKA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL044597 Credited 30/08/2023   5 SAKRA MAHALI(Daughter-in-Law) OR-04-060-009-008/8172 ST JAMBANI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL044597 Credited 30/08/2023   6 RAMDAS SOREN(Self) OR-04-060-009-010/6704 ST KULDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL044597 Credited 30/08/2023   7 CHAMBURU MAJHI(Self) OR-04-060-009-011/16734 ST KUSUMGHATY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL044597 Credited 30/08/2023   8 MAMATA MAHALI OR-04-060-009-008/8211 ST JAMBANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL044597 Credited 30/08/2023   9 KRUSHNA CHANDRA MOHANTA OR-04-060-006-011/12780 OTHER TOLAK P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL044597 Credited 30/08/2023   10 SUSHANTI MAHALI OR-04-060-009-008/8171 ST JAMBANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL044597 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60