Muster Roll No. : 9929	Date From : 02/12/2021    Date To : 08/12/2021	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10500571	Work Name : Mango Plantation (MD) of Shiba Charan Munda & 12 others (2404060/DP/10500571)

Measurement Book Detail

MB NO.  73        Page NO.  21

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 RAIBARI MUNDARI OR-04-060-005-008/426 ST TELEIJHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0117220 Credited 17/12/2021   2 JHUNARANI SETHI(Wife) OR-04-060-009-008/16763 SC JAMBANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0117220 Credited 17/12/2021   3 MUGUNI MUNDAARI(Wife) OR-04-060-005-008/402 ST TELEIJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0117220 Credited 17/12/2021   4 SARASI RANJAN SETHI(Self) OR-04-060-009-008/16856 SC JAMBANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0117220 Credited 17/12/2021   5 JAGANATH MUNDARI OR-04-060-005-008/430 ST TELEIJHARI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0117220   6 BUDUNI MUNDAARI(Wife) OR-04-060-005-008/430 ST TELEIJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0117220 Credited 17/12/2021   7 KARTIKESWAR GIRI(Son) OR-04-060-006-011/12584 OTHER TOLAK P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0117220 Credited 18/12/2021   8 PUDI SOREN OR-04-060-005-008/421 ST TELEIJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA 5508 2404060WL0117220 Credited 17/12/2021   9 KANKA MUNDAR(Self) OR-04-060-005-008/402 ST TELEIJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA 5508 2404060WL0117220 Credited 17/12/2021   10 RAIMOTI MAJHI OR-04-060-006-011/12724 ST TOLAK P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK RAIRANGPUR PUNB0676700 2404060WL0117220 Credited 17/12/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 7740 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54