Muster Roll No. : 3529	Date From : 28/08/2019    Date To : 03/09/2019	Sanction No. : 5902    Sanction Date : 06/08/2019
Work Code : 2404060/DP/10370583	Work Name : Mango Plantation (MD) of Maidas Marndi & 6 others (2404060/DP/10370583)

Measurement Book Detail

MB NO.  8        Page NO.  2

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 MALU MUNDA OR-04-060-009-013/7811 ST SANJHARI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL063718 Credited 13/09/2019   2 RAJU BINDANI OR-04-060-009-013/7822 OTHER SANJHARI A P P P P P A 5 188 940 0 0 940 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL063718 Credited 13/09/2019   3 SUNARAM BINDANI OR-04-060-009-013/7821 OTHER SANJHARI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL063718 Credited 13/09/2019   4 MAYA MARANDI OR-04-060-009-003/7368 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL063718 Credited 13/09/2019   5 NUNARAM MARANDI OR-04-060-009-003/7373 ST DADHICHUA A P P P P P A 5 188 940 0 0 940 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL063718 Credited 13/09/2019   6 SUMI MARNDI(Wife) OR-04-060-009-006/16694 ST DUBLABEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL063718 Credited 13/09/2019   7 KUARA MUNDA OR-04-060-009-013/7810 ST SANJHARI P P P A P P A 5 188 940 0 0 940 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL063718 Credited 13/09/2019   8 SANAMANI MUNDA OR-04-060-009-003/7361 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL063718 Credited 13/09/2019   9 SANTI LAHOR OR-04-060-009-013/7818 ST SANJHARI A P P P P P A 5 188 940 0 0 940 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL063718 Credited 13/09/2019   10 BASANTI MARNDI(Daughter-in-Law) OR-04-060-009-003/7364 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR 5503 2404060WL063718 Credited 13/09/2019   Daily Attendence 7 10 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8460 Amount Paid Other 2068

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56