Muster Roll No. : 18414	Date From : 22/01/2021    Date To : 28/01/2021	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.  7        Page NO.  56

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 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL235901 Credited 15/03/2021   2 MANGALCHARAN MUNDA OR-04-060-009-003/7354 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL235901 Credited 15/03/2021   3 RAMCHANDRA MUNDARI(Self) OR-04-060-009-003/16707 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL235901 Credited 12/03/2021   4 GORACHANDA MUNDARI OR-04-060-009-002/6869 ST BHATGODA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL235901 Credited 15/03/2021   5 PADAN MURMU OR-04-060-009-003/7357 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL235901 Credited 15/03/2021   6 MANAJ KUMAR MUNDARI OR-04-060-009-003/7358 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAIRANGPUR CNRB000186 2404060WL235901 Credited 15/03/2021   7 BAHA MAJHI(Self) OR-04-060-009-003/16702 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAIRANGPUR CNRB000186 2404060WL235901 Credited 15/03/2021   8 RAISEN MARNDI(Self) OR-04-060-009-003/16703 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAIRANGPUR CNRB000186 2404060WL235901 Credited 12/03/2021   9 AKSHAYA MAHAKUD(Self) OR-04-060-009-003/16705 OTHER DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL235901 Credited 12/03/2021   10 BASANTI MARNDI(Daughter-in-Law) OR-04-060-009-003/7364 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA RAIRANGPUR 5503 2404060WL235901 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 14563.2 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60