Muster Roll No. : 258	Date From : 05/04/2022    Date To : 11/04/2022	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10500571	Work Name : Mango Plantation (MD) of Shiba Charan Munda & 12 others (2404060/DP/10500571)

Measurement Book Detail

MB NO.  73        Page NO.  56

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 BAGHRAI TUDU. OR-04-060-009-015/7636 ST UDAYPUR A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0001577 Credited 06/05/2022   2 JITRAI HANSDAH(Self) OR-04-060-009-015/7690 ST UDAYPUR A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0001577 Credited 06/05/2022   3 NARAN HANSDAH(Self) OR-04-060-009-015/7659 ST UDAYPUR A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0001577 Credited 06/05/2022   4 MOHAN TUDU OR-04-060-009-015/7581 ST UDAYPUR A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL0001577 Credited 06/05/2022   5 GUNDEI HEMBRAM OR-04-060-009-015/7605 ST UDAYPUR A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR 5503 2404060WL0001577 Credited 06/05/2022   6 SURAI HEMBRAM OR-04-060-009-015/7700 ST UDAYPUR A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL0001577 Credited 06/05/2022   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36