Muster Roll No. : 12797	Date From : 17/10/2020    Date To : 23/10/2020	Sanction No. : 5385    Sanction Date : 02/06/2020
Work Code : 2404060/DP/10393124	Work Name : Mango Plantation (MD) of Mahatang Marndi & 10 others (2404060/DP/10393124)

Measurement Book Detail

MB NO.  07        Page NO.  34

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 SUNIL KUMAR BINDHANI OR-04-060-009-002/6928 SC BHATGODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL160594 Credited 03/12/2020   2 GURUBARI HEMRAM OR-04-060-009-002/6820 ST BHATGODA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL160594 Credited 03/12/2020   3 GORACHANDA MUNDARI OR-04-060-009-002/6869 ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL160594 Credited 03/12/2020   4 BAHA MAJHI(Self) OR-04-060-009-003/16702 ST DADHICHUA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB000186 2404060WL160594 Credited 03/12/2020   5 RAISEN MARNDI(Self) OR-04-060-009-003/16703 ST DADHICHUA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB000186 2404060WL160594 Credited 03/12/2020   6 AKSHAYA MAHAKUD(Self) OR-04-060-009-003/16705 OTHER DADHICHUA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL160594 Credited 02/12/2020   7 RAIMAT TUDU OR-04-060-009-002/6858 ST BHATGODA P A A A A A A 1 207 207 0 0 207 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL160594 Credited 02/12/2020   8 SAMBARI MUNDARI(Wife) OR-04-060-009-002/6869 ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL160594 Credited 03/12/2020   9 RAMCHANDRA MARNDI(Self) OR-04-060-009-003/16706 OTHER DADHICHUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL160594 Credited 03/12/2020   10 NARAN MARNDI(Self) OR-04-060-009-003/16701 ST DADHICHUA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL160594 Credited 03/12/2020   Daily Attendence 10 9 9 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6624 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50