Muster Roll No. : 7836	Date From : 04/08/2020    Date To : 10/08/2020	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.  7        Page NO.  17

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 SINGO MUNDARI OR-04-060-009-013/7827 ST SANJHARI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL111921 Credited 18/08/2020   2 CHUKU MUNDARI OR-04-060-009-013/7827 ST SANJHARI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL111921 Credited 18/08/2020   3 SUKUMANI MUNDA OR-04-060-009-013/7828 ST SANJHARI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL111921 Credited 18/08/2020   4 LAXMI MUNDA OR-04-060-009-013/7825 ST SANJHARI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL111921 Credited 18/08/2020   5 CHADANI MUNDA OR-04-060-009-013/7826 ST SANJHARI P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL111921 Credited 18/08/2020   6 GURUBARU MUNDA OR-04-060-009-013/7810 ST SANJHARI P P P P P A A 5 207 1035 0 0 1035 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL111921 Credited 18/08/2020   7 SANATAN MUNDA OR-04-060-009-013/7825 ST SANJHARI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL111921 Credited 18/08/2020   8 BINDISWARI MUNDA OR-04-060-009-013/7823 ST SANJHARI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL111921 Credited 18/08/2020   9 MUGUNI MUNDA OR-04-060-009-013/7826 ST SANJHARI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL111921 Credited 18/08/2020   10 SANTI LAHOR OR-04-060-009-013/7818 ST SANJHARI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL111921 Credited 18/08/2020   Daily Attendence 10 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11799 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57