Muster Roll No. : 12734	Date From : 10/02/2022    Date To : 16/02/2022	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10517052	Work Name : 3rd Year Mango Plantation of Maids Marndi & 6 others (2404060/DP/10517052)

Measurement Book Detail

MB NO.  88        Page NO.  46

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 MAYA MARANDI OR-04-060-009-005/7452 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0144612 Credited 27/02/2022   2 GYANA RANJAN MANDAL OR-04-060-009-014/6989 OTHER SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB000186 2404060WL0144612 Credited 27/02/2022   3 MAHENDRA MOHAKUD OR-04-060-009-003/16208 OTHER DADHICHUA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0144612 Credited 27/02/2022   4 POMA MARNDI OR-04-060-009-003/16666 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0144612 Credited 27/02/2022   5 MANOJ MUNDA OR-04-060-009-013/16878 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0144612 Credited 26/02/2022   6 SANAMANI MUNDA OR-04-060-009-003/7361 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0144612 Credited 27/02/2022   7 PANKAJ MUNDA OR-04-060-009-013/16880 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0144612 Credited 26/02/2022   8 SUMAN MUNDARI OR-04-060-009-014/7003 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0144612 Credited 26/02/2022   9 BASANTI MARNDI(Daughter-in-Law) OR-04-060-009-003/7364 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR 5503 2404060WL0144612 Credited 27/02/2022   10 SUMITRA MARANDI OR-04-060-009-003/7365 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL0144612 Credited 26/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

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

Total man days : 60