Muster Roll No. : 5752	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : 5385    Sanction Date : 02/06/2020
Work Code : 2404060/DP/10393124	Work Name : Mango Plantation (MD) of Mahatang Marndi & 10 others (2404060/DP/10393124)

Measurement Book Detail

MB NO.  07        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 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL077946 Credited 02/07/2020   2 NUNARAM MARANDI OR-04-060-009-003/7373 ST DADHICHUA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL077946 Credited 02/07/2020   3 MAYA MARANDI OR-04-060-009-003/7368 ST DADHICHUA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL077946 Credited 02/07/2020   4 SUMI MARNDI(Wife) OR-04-060-009-006/16694 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL077946 Credited 02/07/2020   5 KANDRU MARNDI(Son) OR-04-060-009-003/7366 ST DADHICHUA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL077946 Credited 02/07/2020   6 SANJA MARANDI(Self) OR-04-060-009-003/7367 ST DADHICHUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL077946 Credited 02/07/2020   7 GULIA MARNDI(Self) OR-04-060-009-003/7370 ST DADHICHUA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL077946   8 PADAMA MUNDA OR-04-060-009-013/7811 ST SANJHARI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL077946 Credited 02/07/2020   9 SURENDRA MUNDA OR-04-060-009-013/7815 ST SANJHARI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL077946 Credited 02/07/2020   10 SANAMANI MUNDA OR-04-060-009-003/7361 ST DADHICHUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL077946 Credited 02/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54