Muster Roll No. : 9920	Date From : 02/12/2021    Date To : 08/12/2021	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10517049	Work Name : 2nd Year Mango Plantation (MD) of Mahatang Marndi & 10 others (2404060/DP/10517049)

Measurement Book Detail

MB NO.  84        Page NO.  22

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 NUNDU MAJHI OR-04-060-009-007/8082 ST GHAGRADHIPA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0117124 Credited 17/12/2021   2 PADAN MURMU OR-04-060-009-003/7357 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0117124 Credited 17/12/2021   3 SAMRA DEHURI OR-04-060-009-014/16381 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAIRANGPUR IOBA0ROGB01 2404060WL0117124 Credited 17/12/2021   4 LAXMI MUNDA(Wife) OR-04-060-009-013/16874 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0117124 Credited 17/12/2021   5 SAIBANI BINDHANI OR-04-060-009-002/6900 SC BHATGODA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RAIRANGPUR UCBA0002973 2404060WL0117124 Credited 17/12/2021   6 MANOJ MUNDA OR-04-060-009-013/16878 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0117124 Credited 17/12/2021   7 BABLU LOHAR OR-04-060-009-013/16879 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0117124 Credited 17/12/2021   8 SHIBANI LOHAR OR-04-060-009-013/16879 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0117124 Credited 17/12/2021   9 PANKAJ MUNDA OR-04-060-009-013/16880 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0117124 Credited 17/12/2021   10 PUTUL MUNDA OR-04-060-009-013/7812 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID000550 2404060WL0117124 Credited 17/12/2021   Daily Attendence 10 10 10 10 10 10 0

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