Muster Roll No. : 7979	Date From : 12/10/2021    Date To : 18/10/2021	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10517052	Work Name : 3rd Year Mango Plantation of Maids Marndi & 6 others (2404060/DP/10517052)

Measurement Book Detail

MB NO.  88        Page NO.  10

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 MAHATANG MARANDI(Husband) OR-04-060-009-003/7367 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL092326 Credited 11/11/2021   2 SALMA TUDU OR-04-060-009-005/7537 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL092326 Credited 11/11/2021   3 SUKRA MUNDA OR-04-060-009-013/7823 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL092326 Credited 11/11/2021   4 POMA MARNDI OR-04-060-009-003/16666 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL092326 Credited 10/11/2021   5 KANDRU MARNDI(Son) OR-04-060-009-003/7366 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL092326 Credited 10/11/2021   6 RAMCHANDRA MARNDI(Self) OR-04-060-009-003/16706 OTHER DADHICHUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL092326 Credited 10/11/2021   7 MAHADEV MARNDI(Self) OR-04-060-009-003/7356 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL092326 Credited 10/11/2021   8 RUPAI SOREN OR-04-060-009-015/7683 ST UDAYPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL092326 Credited 10/11/2021   9 BALHI MARNDI(Wife) OR-04-060-009-003/7356 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL092326 Credited 10/11/2021   10 SALGE MURMU(Wife) OR-04-060-009-006/16715 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID0005508 2404060WL092326 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60