Muster Roll No. : 1388	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 6924    Sanction Date : 17/07/2020
Work Code : 2404060/DP/10440175	Work Name : 2nd Year Mango Plantation (MD) of Maidas Marndi & 6 others (2404060/DP/10440175)

Measurement Book Detail

MB NO.  84        Page NO.  49

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 DUBRAJ TUDU(Self) OR-04-060-009-002/6920 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL018342 Credited 21/05/2021   2 JAUNA MAJHI OR-04-060-009-003/16018 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL018342 Credited 21/05/2021   3 SALKHAN TUDU OR-04-060-009-006/16179 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL018342 Credited 21/05/2021   4 KARAN HANSDAH(Self) OR-04-060-009-003/16709 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB000186 2404060WL018342 Credited 20/05/2021   5 MAIDAS MARNDI(Self) OR-04-060-009-003/16018 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL018342 Credited 21/05/2021   6 GAHMAMANI MUNDA(Wife) OR-04-060-009-013/16875 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL018342 Credited 20/05/2021   7 KISUN HANSDAH(Self) OR-04-060-009-002/16802 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL018342 Credited 20/05/2021   8 BIRSING MUNDA(Brother) OR-04-060-009-013/16873 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL018342 Credited 20/05/2021   9 SUKURMUNI MURMU(Wife) OR-04-060-009-006/8129 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL018342 Credited 20/05/2021   10 BIJAY MARNDI OR-04-060-009-003/7371 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL018342 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60