Muster Roll No. : 8069	Date From : 18/10/2022    Date To : 24/10/2022	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.  23

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 2404060WL0082786 Credited 11/11/2022   2 PADMA MUNDA OR-04-060-009-013/7814 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0082786 Credited 11/11/2022   3 SUKUMANI MUNDA OR-04-060-009-013/7828 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0082786 Credited 11/11/2022   4 SUKRA MUNDA OR-04-060-009-013/7823 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0082786 Credited 11/11/2022   5 MANASING MUNDA(Self) OR-04-060-009-013/16875 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0082786 Credited 11/11/2022   6 BIRSING MUNDA(Brother) OR-04-060-009-013/16873 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0082786 Credited 11/11/2022   7 SUBASINI MUNDA OR-04-060-009-013/16876 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0082786 Credited 11/11/2022   8 KUARA MUNDA OR-04-060-009-013/7810 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0082786 Credited 11/11/2022   9 SANJIT BINDHANI OR-04-060-009-013/7819 OTHER SANJHARI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0082786 Credited 11/11/2022   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 2404060WL0082786 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

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

Total man days : 60