Muster Roll No. : 8070	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 DASRATHA MUNDA OR-04-060-009-013/7833 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   2 MANGOLI MUNDA OR-04-060-009-015/16025 ST UDAYPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0082786 Credited 11/11/2022   3 MANSANG MAJHI OR-04-060-009-015/16029 ST UDAYPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0082786 Credited 11/11/2022   4 SAMRA DEHURI OR-04-060-009-014/16381 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAIRANGPUR IOBA0ROGB01 2404060WL0082786 Credited 11/11/2022   5 PRAMILA MANDAL OR-04-060-009-014/7200 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0082786 Credited 11/11/2022   6 JAYANTI MANDAL OR-04-060-009-014/7201 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0082786 Credited 11/11/2022   7 LAXMAN HEMBRAM OR-04-060-009-014/7242 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0082786 Credited 11/11/2022   8 SANJUKTA MANDAL OR-04-060-009-014/7271 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0082786 Credited 11/11/2022   9 CHAMPABATI MUNDA OR-04-060-009-015/16026 ST UDAYPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0082786 Credited 11/11/2022   10 PANA MUNDA OR-04-060-009-013/7834 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   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3996

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

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

Total man days : 60