Muster Roll No. : 9184	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 67/2    Sanction Date : 22/06/2022
Work Code : 2416003/DP/10575018	Work Name : 2nd year Mango Plantation of (without convergence) Tungamal G.P

Measurement Book Detail

MB NO.  01/21        Page NO.  30

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 Upendra Munda(Self) OR-16-003-005-013/2232180 OTHER TUNGAMAL P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK DEOGARH IPOS0000001 2416003WL0007530 Credited 30/11/2022   2 Mina Behera OR-16-003-005-013/3342 SC TUNGAMAL P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK DEOGARH IPOS0000001 2416003WL0007530 Credited 30/11/2022   3 Sambhunath Nayak(Self) OR-16-003-005-013/2232240 OTHER TUNGAMAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Budhapal SBIN0017969 2416003WL0007530 Credited 30/11/2022   4 Jayakrushna Munda(Self) OR-16-003-005-013/2232241 ST TUNGAMAL P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0007530 Credited 30/11/2022   5 Biranchi Munda(Self) OR-16-003-005-013/223292 ST TUNGAMAL P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0007530 Credited 30/11/2022   6 Rili Munda(Wife) OR-16-003-005-013/223292 ST TUNGAMAL P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0007530 Credited 01/12/2022   7 Mamini Munda(Self) OR-16-003-005-013/5206 ST TUNGAMAL P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0007530 Credited 30/11/2022   8 Budhia Behera OR-16-003-005-013/3342 SC TUNGAMAL P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0007530 Credited 30/11/2022   9 Praphul Penthei(Self) OR-16-003-005-013/223344 ST TUNGAMAL P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL0007530 Credited 30/11/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 6660 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54