Muster Roll No. : 18415	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 BASA MAJHI OR-04-060-009-013/7806 ST SANJHARI 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 SUKURAMANI MAHAKUD OR-04-060-009-003/7374 OTHER 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   3 SUNDAR MOHAN MAJHI OR-04-060-009-007/8081 ST GHAGRADHIPA 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   4 JAGANNATH MUNDA(Self) OR-04-060-009-013/16873 ST SANJHARI A A A A A A A 0 0 0 0 0 0 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL235901   5 MASANG TUDU(Self) OR-04-060-009-007/8092 ST GHAGRADHIPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL235901 Credited 15/03/2021   6 BIRSING MUNDA(Brother) OR-04-060-009-013/16873 ST SANJHARI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL235901 Credited 15/03/2021   7 GULIA MARNDI(Self) OR-04-060-009-003/7370 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL235901 Credited 12/03/2021   8 SOMABARI MUNDA OR-04-060-009-013/7824 ST SANJHARI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL235901 Credited 12/03/2021   9 SHYAM SUNDAR MUNDA(Self) OR-04-060-009-013/16832 OTHER SANJHARI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL235901 Credited 12/03/2021   10 PANA SOREN OR-04-060-009-011/7776 ST KUSUMGHATY P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA ICHINDA BKID0005508 2404060WL235901 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12742.8 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1638.3601

Total man days : 54