Muster Roll No. : 11169	Date From : 18/12/2021    Date To : 24/12/2021	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10517051	Work Name : 3rd Year K-Lime Plantation of Kandra Majhi & 4 others (2404060/DP/10517051)

Measurement Book Detail

MB NO.  87        Page NO.  30

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 SAUNA HASDANH OR-04-060-009-009/8028 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0126071 Credited 24/02/2022   2 SONAMANI MURMU OR-04-060-009-009/8014 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID000548 2404060WL0126071 Credited 24/02/2022   3 PANA MAJHI OR-04-060-009-009/7976 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0126071 Credited 24/02/2022   4 KAPURA TUDU OR-04-060-009-009/7972 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0126071 Credited 24/02/2022   5 SALGE MURMU(Wife) OR-04-060-009-006/16715 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID0005508 2404060WL0126071 Credited 24/02/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30