Muster Roll No. : 8003	Date From : 12/10/2021    Date To : 18/10/2021	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.  7

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 DANEI MUNDAA(Brother) OR-04-060-005-003/685 ST HATIA A P P P P P P 6 215 1290 0 0 1290 ICICI BANK RAIRANGPUR ICIC0000963 2404060WL092618 Credited 10/11/2021   2 RAIBARI MUNDA OR-04-060-005-003/542 ST HATIA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL092618 Credited 11/11/2021   3 JATANE MUNDA(Wife) OR-04-060-005-003/685 ST HATIA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL092618 Credited 10/11/2021   4 DHARITRI GIRI(Wife) OR-04-060-005-007/19802 OTHER KAPILIKUDAR A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA DIGHI BKID0005470 2404060WL092618 Credited 10/11/2021   5 SATYABHAMA SETHI OR-04-060-009-008/7118 SC JAMBANI A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL092618 Credited 28/10/2021   6 SAMANTA PATRA OR-04-060-005-003/646 SC HATIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL092618   7 SANU PATRA(Son) OR-04-060-005-003/648 SC HATIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL092618   8 SUSHANTI MUNDA OR-04-060-005-003/657 ST HATIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL092618   9 DILLIP KUIMAR SETHI OR-04-060-009-008/7118 SC JAMBANI A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL092618 Credited 28/10/2021   10 RAJENDRA KUMAR GIRI(Self) OR-04-060-005-007/19802 OTHER KAPILIKUDAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA RAIRANGPUR UBIN0576395 2404060WL092618   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 3870 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36