Muster Roll No. : 14169	Date From : 06/11/2020    Date To : 12/11/2020	Sanction No. : 6712    Sanction Date : 10/07/2020
Work Code : 2404060/DP/10406407	Work Name : Mango Plantation (MD) of Durga Charan Murmu & 9 others (2404060/DP/10406407)

Measurement Book Detail

MB NO.  51        Page NO.  18

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 RANDAI MUNDA(Wife) OR-04-060-003-001/9398 ST BALIABADI P P P P A A A 4 303.4 1213.6 0 0 1213.6 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL176501 Credited 02/12/2020   2 SALKHAN TUDU OR-04-060-009-006/16179 ST DUBLABEDA P P P P A A A 4 303.4 1213.6 0 0 1213.6 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL176501 Credited 02/12/2020   3 DURGA CHARAN MURMU OR-04-060-003-001/9365 ST BALIABADI P P P P A A A 4 303.4 1213.6 0 0 1213.6 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL176501 Credited 02/12/2020   4 RISEN MURMU OR-04-060-003-001/16122 ST BALIABADI P P P P A A A 4 303.4 1213.6 0 0 1213.6 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL176501 Credited 02/12/2020   5 LAKHINDRA NAYAK OR-04-060-003-001/9351 ST BALIABADI P P P P A A A 4 303.4 1213.6 0 0 1213.6 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL176501 Credited 02/12/2020   6 KUNU MAJHI OR-04-060-009-006/16181 ST DUBLABEDA P P A A A A A 2 303.4 606.8 0 0 606.8 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL176501 Credited 02/12/2020   7 BARIAL MURMU(Self) OR-04-060-003-001/166678 ST BALIABADI P P P P A A A 4 303.4 1213.6 0 0 1213.6 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL176501 Credited 02/12/2020   8 UDAY TUDU OR-04-060-003-001/9357 ST BALIABADI P P P P A A A 4 303.4 1213.6 0 0 1213.6 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL176501 Credited 01/12/2020   9 MADHABI SOREN(Daughter-in-Law) OR-04-060-003-001/9352 ST BALIABADI P P P P A A A 4 303.4 1213.6 0 0 1213.6 BANK OF INDIA ICHINDA BKID0005508 2404060WL176501 Credited 01/12/2020   10 HERA TUDU OR-04-060-003-001/9387 ST BALIABADI P P P P A A A 4 303.4 1213.6 0 0 1213.6 BANK OF INDIA ICHINDA 5508 2404060WL176501 Credited 01/12/2020   Daily Attendence 10 10 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11529.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11529.2 Average Per labour 1152.9199

Total man days : 38