Muster Roll No. : 8980	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404060/DP/10591878	Work Name : Mango Plantation (MD) of Mangal Charan Munda & 6 others (2404060/DP/10591878)

Measurement Book Detail

MB NO.  71        Page NO.  25

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 BUDHESWAR MUNDA OR-04-060-009-011/7753 ST KUSUMGHATY P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0092932 Credited 07/12/2022   2 SUKARA DEHURI OR-04-060-009-011/7727 ST KUSUMGHATY P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0092932 Credited 07/12/2022   3 SUNA MAJHI OR-04-060-009-011/7748 ST KUSUMGHATY P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0092932 Credited 07/12/2022   4 HARISH KUMAR NAIK(Self) OR-04-060-009-011/16836 ST KUSUMGHATY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0092932 Credited 07/12/2022   5 LABA MUNDA OR-04-060-009-011/7740 ST KUSUMGHATY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0092932 Credited 07/12/2022   6 JAGANATH MUNDA OR-04-060-009-011/16907 ST KUSUMGHATY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0092932 Credited 07/12/2022   7 SAUNTE HEMBRAM OR-04-060-009-011/16911 ST KUSUMGHATY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0092932 Credited 07/12/2022   8 CHITA MURMU OR-04-060-009-011/7715 ST KUSUMGHATY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR 5503 2404060WL0092932 Credited 07/12/2022   9 HUTIRAM MAJHI OR-04-060-009-011/7712 ST KUSUMGHATY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL0092932 Credited 07/12/2022   10 JAMUNA MUNDA(Daughter-in-Law) OR-04-060-009-011/7753 ST KUSUMGHATY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060WL0092932 Credited 07/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60