Muster Roll No. : 255	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10500572	Work Name : Mango Plantation (MD) of Sweta Kumar Sethi & 11 others (2404060/DP/10500572)

Measurement Book Detail

MB NO.  74        Page NO.  59

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 GHASIA SARDAR OR-04-060-009-014/6990 ST SUDARSANPUR A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0005137 Credited 05/05/2022   2 SIMANTA MUNDA(Self) OR-04-060-009-011/7709 ST KUSUMGHATY A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0005137 Credited 05/05/2022   3 SUPRIYA KALANDI OR-04-060-009-014/7002 SC SUDARSANPUR A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0005137 Credited 05/05/2022   4 BIRAM HEMBRAM OR-04-060-009-015/7592 ST UDAYPUR A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR 5503 2404060WL0005137 Credited 05/05/2022   5 DHAMA TUDU OR-04-060-009-015/7579 SC UDAYPUR A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR 5503 2404060WL0005137 Credited 05/05/2022   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 3996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30