Muster Roll No. : 3694	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404060/DP/10616758	Work Name : 3rd Year Mango Plantation (MD) of Mahatang Marndi & 10 others (2404060/DP/10616758)

Measurement Book Detail

MB NO.  84        Page NO.  141

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 SUNIL KUMAR BINDHANI OR-04-060-009-002/6928 SC BHATGODA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL054749 Credited 30/08/2023   2 NUNDU MAJHI OR-04-060-009-007/8082 ST GHAGRADHIPA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL054749 Credited 30/08/2023   3 MAYA MARANDI OR-04-060-009-003/7368 ST DADHICHUA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL054749 Credited 30/08/2023   4 CHANDRAMOHAN MARANDI OR-04-060-009-006/16176 OTHER DUBLABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL054749 Credited 30/08/2023   5 SALKHAN TUDU OR-04-060-009-006/16179 ST DUBLABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL054749 Credited 30/08/2023   6 DEUGI MARNDI(Self) OR-04-060-009-006/8126 ST DUBLABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL054749 Credited 30/08/2023   7 BAHA MAJHI(Self) OR-04-060-009-003/16702 ST DADHICHUA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB000186 2404060WL054749 Credited 30/08/2023   8 JASHODA BINDHANI(Wife) OR-04-060-009-002/6928 SC BHATGODA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL054749 Credited 30/08/2023   9 SUNDAR MOHAN MAJHI OR-04-060-009-007/8081 ST GHAGRADHIPA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL054749 Credited 30/08/2023   10 SAIBANI BINDHANI OR-04-060-009-002/6900 SC BHATGODA P P P P P P A 6 237 1422 0 0 1422 UCO BANK RAIRANGPUR UCBA0002973 2404060WL054749 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 8532 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60