Muster Roll No. : 8923	Date From : 12/11/2021    Date To : 18/11/2021	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10500567	Work Name : Mango Plantation (MD) of Salhai Majhi & 5 others (2404060/DP/10500567)

Measurement Book Detail

MB NO.  72        Page NO.  32

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 LAXMAN MARNDI OR-04-060-009-005/7494 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL104732 Credited 26/11/2021   2 CHHITA MAJHI OR-04-060-009-001/8066 ST BADJHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL104732 Credited 26/11/2021   3 MAYA MARANDI OR-04-060-009-006/16176 OTHER DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL104732 Credited 26/11/2021   4 MANAJ KUMAR MUNDARI OR-04-060-009-003/7358 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB000186 2404060WL104732 Credited 26/11/2021   5 MIRJA MAJHI(Self) OR-04-060-009-001/16879 ST BADJHARI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL104732 Credited 26/11/2021   6 DUMUNI MAJHI(Wife) OR-04-060-009-001/16912 ST BADJHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL104732 Credited 26/11/2021   7 DANGI MAJHI OR-04-060-009-001/8041 ST BADJHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL104732   8 SUNARAM TUDU OR-04-060-009-005/7514 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL104732 Credited 26/11/2021   9 JADU MAJHI(Self) OR-04-060-009-001/16865 ST BADJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL104732 Credited 26/11/2021   10 CHANDINI MAJHI OR-04-060-009-001/16392 ST BADJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID0005508 2404060WL104732 Credited 26/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54