Muster Roll No. : 361	Date From : 16/04/2023    Date To : 22/04/2023	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404060/DP/10617597	Work Name : 2nd Year Mango Plantation (MD) of Fudan Majhi & 8 others (2404060/DP/10617597)

Measurement Book Detail

MB NO.  71        Page NO.  109

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 GUJA MAJHI OR-04-060-009-001/8065 ST BADJHARI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL007776 Credited 11/05/2023   2 DUMANI HEMBRAM OR-04-060-009-002/6964 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL007776 Credited 11/05/2023   3 SALMA TUDU OR-04-060-009-005/7537 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL007776 Credited 11/05/2023   4 MAHLA MAJHI OR-04-060-009-001/8072 ST BADJHARI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL007776 Credited 11/05/2023   5 SUMI MARNDI(Wife) OR-04-060-009-006/16694 ST DUBLABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL007776 Credited 11/05/2023   6 MAYA MARANDI OR-04-060-009-006/16176 OTHER DUBLABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL007776 Credited 11/05/2023   7 MUNI MAJHI OR-04-060-009-001/8066 ST BADJHARI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL007776 Credited 11/05/2023   8 MALATI HANSDAH(Daughter) OR-04-060-009-001/8054 ST BADJHARI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL007776 Credited 11/05/2023   9 SYAM CHARAN TUDU OR-04-060-009-001/8058 ST BADJHARI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL007776 Credited 11/05/2023   10 KARMI MAJHI(Wife) OR-04-060-009-002/16801 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL007776 Credited 11/05/2023   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