Muster Roll No. : 400	Date From : 23/04/2023    Date To : 29/04/2023	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404060/DP/10616758	Work Name : 3rd Year Mango Plantation (MD) of Mahatang Marndi & 10 others (2404060/DP/10616758)

Measurement Book Detail

MB NO.  84        Page NO.  126

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 DHUKHU MAJHI OR-04-060-009-013/7806 ST SANJHARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404060WL011376 Credited 12/05/2023   2 PADMA MUNDA OR-04-060-009-013/7814 ST SANJHARI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL011376 Credited 12/05/2023   3 LAXMAN MUNDA OR-04-060-009-007/8087 ST GHAGRADHIPA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL011376 Credited 12/05/2023   4 UPANDRA MANDAL OR-04-060-009-014/7000 OTHER SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB000186 2404060WL011376 Credited 12/05/2023   5 GURUBARU MUNDA OR-04-060-009-013/7810 ST SANJHARI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL011376 Credited 12/05/2023   6 BIRSING MUNDA(Brother) OR-04-060-009-013/16873 ST SANJHARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL011376 Credited 12/05/2023   7 PRAMILA MANDAL OR-04-060-009-014/7200 OTHER SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL011376 Credited 12/05/2023   8 SINAG MAJHI(Wife) OR-04-060-009-014/7223 ST SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL011376 Credited 12/05/2023   9 SHYAM SUNDAR MUNDA(Self) OR-04-060-009-013/16832 OTHER SANJHARI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL011376 Credited 12/05/2023   10 SURAT KUMAR MANDAL(Son) OR-04-060-009-014/7000 OTHER SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID0005508 2404060WL011376 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60