Muster Roll No. : 11242	Date From : 12/11/2021    Date To : 18/11/2021	Sanction No. : .**..5123    Sanction Date : 19/07/2021
Work Code : 2404059/DP/10507989	Work Name : New Cashew Plantation of Rama Ch. Murmu & 5 others (2404059/DP/10507989)

Measurement Book Detail

MB NO.  2        Page NO.  21

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 GURUBARI MURMU(Wife) OR-04-059-011-009/2563 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL103523 Credited 24/11/2021   2 JABA HEMRAM OR-04-059-011-003/2441 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL103523 Credited 24/11/2021   3 MAHESWAR MURMU(Self) OR-04-059-011-003/18462 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL103523 Credited 24/11/2021   4 PITAMBARA HANSHDA OR-04-059-011-009/2644 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL103523 Credited 24/11/2021   5 SUMATI MALIK OR-04-059-011-003/2363 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL103523 Credited 24/11/2021   6 KANCHAN NAIK OR-04-059-011-003/2373 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL103523 Credited 24/11/2021   7 BANTHU SOREN OR-04-059-011-003/2404 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA 545101 2404059WL103523 Credited 24/11/2021   8 SUKI MARNDI(Wife) OR-04-059-011-003/2398 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL103523 Credited 24/11/2021   9 MITA NAIK(Daughter-in-Law) OR-04-059-011-003/2371 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL103523 Credited 24/11/2021   10 MAEDI MARNDI(Wife) OR-04-059-011-003/2442 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL103523 Credited 24/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60