Muster Roll No. : 6942	Date From : 28/09/2021    Date To : 04/10/2021	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.  94        Page NO.  4

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 SUNIL KUMAR BINDHANI OR-04-060-009-002/6928 SC BHATGODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL087826 Credited 25/10/2021   2 GOPIA MARANDI OR-04-060-009-003/7366 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL087826 Credited 22/10/2021   3 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 2404060WL087826 Credited 22/10/2021   4 MANAJ KUMAR MUNDARI OR-04-060-009-003/7358 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB000186 2404060WL087826 Credited 21/10/2021   5 BAHA MAJHI(Self) OR-04-060-009-003/16702 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB000186 2404060WL087826 Credited 22/10/2021   6 JASHODA BINDHANI(Wife) OR-04-060-009-002/6928 SC BHATGODA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL087826 Credited 25/10/2021   7 SULATA MUNDA(Wife) OR-04-060-009-003/7352 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL087826 Credited 21/10/2021   8 PHUDA MUNDA OR-04-060-009-003/7361 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL087826 Credited 22/10/2021   9 SANJA MARANDI(Self) OR-04-060-009-003/7367 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL087826 Credited 21/10/2021   10 MATU MARANDI OR-04-060-009-003/7365 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL087826 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 10320 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