Muster Roll No. : 11180	Date From : 18/12/2021    Date To : 24/12/2021	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10500574	Work Name : Mango Plantation (MD) of Fudan Majhi & 8 others (2404060/DP/10500574)

Measurement Book Detail

MB NO.  71        Page NO.  42

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 BALE MURMU OR-04-060-009-006/8111 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0126193 Credited 24/02/2022   2 SIMAL MURMU OR-04-060-009-011/7714 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0126193 Credited 24/02/2022   3 JAKTA MAJHI OR-04-060-009-011/7798 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0126193 Credited 24/02/2022   4 RATAN HANSDAH(Husband) OR-04-060-009-006/8112 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0126193 Credited 24/02/2022   5 GOLAP NANDA(Wife) OR-04-060-009-014/8151 OTHER SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0126193 Credited 24/02/2022   6 JAYADRATH NANDA(Self) OR-04-060-009-014/8151 OTHER SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0126193 Credited 24/02/2022   7 CHITA MURMU OR-04-060-009-011/7714 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0126193 Credited 24/02/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42