Muster Roll No. : 9000	Date From : 03/11/2019    Date To : 09/11/2019	Sanction No. : 5902    Sanction Date : 06/08/2019
Work Code : 2404060/DP/10370583	Work Name : Mango Plantation (MD) of Maidas Marndi & 6 others (2404060/DP/10370583)

Measurement Book Detail

MB NO.  08        Page NO.  28

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 BALE MURMU OR-04-060-009-006/8111 ST DUBLABEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL127756 Credited 03/01/2020   2 SANKHAR MURMU OR-04-060-009-006/8121 ST DUBLABEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL127756 Credited 03/01/2020   3 SANKHAR MURMU(Son) OR-04-060-009-006/8123 ST DUBLABEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL127756 Credited 03/01/2020   4 SALKHAN TUDU OR-04-060-009-006/8124 ST DUBLABEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL127756 Credited 03/01/2020   5 KUSAL MURMU OR-04-060-009-006/8111 ST DUBLABEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL127756 Credited 03/01/2020   6 BASANTI MURMU OR-04-060-009-006/8110 ST DUBLABEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL127756 Credited 03/01/2020   7 SANATAN HANSDAH OR-04-060-009-006/8130 ST DUBLABEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL127756 Credited 03/01/2020   8 KAPURA HANSDAH OR-04-060-009-006/8112 ST DUBLABEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL127756 Credited 03/01/2020   9 RATAN HANSDAH(Husband) OR-04-060-009-006/8112 ST DUBLABEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL127756 Credited 03/01/2020   10 RANI MURMU OR-04-060-009-006/8118 SC DUBLABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL127756 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60