Muster Roll No. : 3584	Date From : 01/06/2022    Date To : 07/06/2022	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.  81

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 RAIBARI MUNDA OR-04-060-005-003/542 ST HATIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0033190 Credited 16/06/2022   2 RASBIHARI PATRA OR-04-060-005-003/534 SC HATIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0033190 Credited 16/06/2022   3 CHHUTAI MARANDI OR-04-060-005-005/274 ST KALIMATI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0033190 Credited 16/06/2022   4 MAIDI MARANDI OR-04-060-005-005/274 ST KALIMATI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0033190 Credited 16/06/2022   5 DHRUBA PATRA(Self) OR-04-060-005-003/16658 SC HATIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0033190 Credited 16/06/2022   6 RAMDAS SOREN(Self) OR-04-060-009-010/6704 ST KULDIHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0033190 Credited 16/06/2022   7 JAMUNA MUNDA OR-04-060-005-003/535 ST HATIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0033190 Credited 16/06/2022   8 GHASIRAM MUNDA OR-04-060-005-003/541 ST HATIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0033190 Credited 16/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48