Muster Roll No. : 11159	Date From : 18/12/2021    Date To : 24/12/2021	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10517052	Work Name : 3rd Year Mango Plantation of Maids Marndi & 6 others (2404060/DP/10517052)

Measurement Book Detail

MB NO.  88        Page NO.  31

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 SALMA TUDU OR-04-060-009-005/7537 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0126068 Credited 24/02/2022   2 MAYA MARANDI OR-04-060-009-005/7452 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0126068 Credited 24/02/2022   3 POMA MARNDI OR-04-060-009-003/16666 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0126068 Credited 24/02/2022   4 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 2404060WL0126068 Credited 24/02/2022   5 SANAMANI 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 2404060WL0126068 Credited 24/02/2022   6 RAIMAT TUDU OR-04-060-009-005/16015 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0126068 Credited 24/02/2022   7 CHAITAN MARANDI(Husband) OR-04-060-009-005/16821 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0126068 Credited 24/02/2022   8 NARAN MARNDI OR-04-060-009-003/16666 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL0126068 Credited 24/02/2022   9 SUMITRA 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 RAIRANGPUR BKID0005503 2404060WL0126068 Credited 24/02/2022   10 ARSHU MARANDI(Self) OR-04-060-009-005/16821 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID0005508 2404060WL0126068 Credited 24/02/2022   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