Muster Roll No. : 9534	Date From : 09/12/2022    Date To : 15/12/2022	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.  73        Page NO.  128

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 GOPINATH TUDU OR-04-060-009-005/7464 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0102223 Credited 23/02/2023   2 SALKHAN TUDU OR-04-060-009-006/16179 ST DUBLABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0102223 Credited 23/02/2023   3 SANKHAR MURMU(Son) OR-04-060-009-006/8123 ST DUBLABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0102223 Credited 23/02/2023   4 LAXMAN MUNDA OR-04-060-009-007/8087 ST GHAGRADHIPA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0102223 Credited 23/02/2023   5 SANATAN HANSDAH OR-04-060-009-006/8130 ST DUBLABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0102223 Credited 23/02/2023   6 MAYA MARANDI OR-04-060-009-006/16176 OTHER DUBLABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0102223 Credited 23/02/2023   7 KALI CHARAN HEMBRAM OR-04-060-009-005/7445 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0102223 Credited 23/02/2023   8 CHHITA HANSDAH(Wife) OR-04-060-009-006/8130 ST DUBLABEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0102223 Credited 23/02/2023   9 BALHI HANSDAH(Self) OR-04-060-009-005/7454 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0102223 Credited 23/02/2023   10 MAKARDAM NAIK(Self) OR-04-060-009-011/16729 ST KUSUMGHATY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL0102223 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

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

Total man days : 60