Muster Roll No. : 11731	Date From : 08/02/2022    Date To : 14/02/2022	Sanction No. : 5123.0515    Sanction Date : 19/07/2021
Work Code : 2404063/DP/10517373	Work Name : 3rd Yr. Maint. Mango(MD) Plantation at Manoharpur Village under Teranty G.P 2021-22 (2404063/DP/10517373)

Measurement Book Detail

MB NO.  55        Page NO.  124

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 JASHNA RANI MOHANTA OR-04-063-009-003/4438 OTHER BHRAMARPOSI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0143707 Credited 26/02/2022   2 RAJIBLOCHGN MOHANTA OR-04-063-009-003/4342 OTHER BHRAMARPOSI B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID000546 2404063WL0143707 Credited 26/02/2022   3 PUNACHNDRA KELEI OR-04-063-009-003/4344 ST BHRAMARPOSI B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0143707 Credited 27/02/2022   4 MAJILAL MOHANTA OR-04-063-009-003/4376 OTHER BHRAMARPOSI B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0143707 Credited 26/02/2022   5 RANGA MOHANTA OR-04-063-009-003/4378 OTHER BHRAMARPOSI B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0143707 Credited 26/02/2022   6 HARIBAL MOHANTA(Husband) OR-04-063-009-003/13055 OTHER BHRAMARPOSI B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0143707 Credited 26/02/2022   7 LALATENDU MOHANTA(Self) OR-04-063-009-003/4434 OTHER BHRAMARPOSI B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0143707 Credited 27/02/2022   8 RAMABATI MOHARANA OR-04-063-009-003/4409 OTHER BHRAMARPOSI B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0143707 Credited 26/02/2022   9 SASILA MOHARANA OR-04-063-009-003/4405 OTHER BHRAMARPOSI B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0143707 Credited 26/02/2022   10 JASHODA MOHANTA(Self) OR-04-063-009-003/13055 OTHER BHRAMARPOSI B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0143707 Credited 26/02/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 11610

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

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

Total man days : 60