Muster Roll No. : 11173	Date From : 25/12/2021    Date To : 31/12/2021	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10517049	Work Name : 2nd Year Mango Plantation (MD) of Mahatang Marndi & 10 others (2404060/DP/10517049)

Measurement Book Detail

MB NO.  84        Page NO.  31

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 RAMJIT MAJHI OR-04-060-009-007/8085 ST GHAGRADHIPA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0129083 Credited 24/02/2022   2 SAMU SOREN OR-04-060-009-011/7776 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0129083 Credited 24/02/2022   3 CHITASWAR MANDAL OR-04-060-009-014/7011 OTHER SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0129083 Credited 24/02/2022   4 UPANDRA MANDAL OR-04-060-009-014/7000 OTHER SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB000186 2404060WL0129083 Credited 23/02/2022   5 LAXMI MUNDA(Wife) OR-04-060-009-013/16874 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0129083 Credited 23/02/2022   6 SAIBANI BINDHANI OR-04-060-009-002/6900 SC BHATGODA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RAIRANGPUR UCBA0002973 2404060WL0129083 Credited 10/01/2022   7 BABLU LOHAR OR-04-060-009-013/16879 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0129083 Credited 23/02/2022   8 SOBAN SOREN(Self) OR-04-060-009-014/16876 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0129083 Credited 23/02/2022   9 SHYAM SUNDAR MUNDA(Self) OR-04-060-009-013/16832 OTHER SANJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0129083 Credited 23/02/2022   10 SURAT KUMAR MANDAL(Son) OR-04-060-009-014/7000 OTHER SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID0005508 2404060WL0129083 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 6450 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60