Muster Roll No. : 5900	Date From : 15/10/2019    Date To : 21/10/2019	Sanction No. : 5902    Sanction Date : 06/08/2019
Work Code : 2404060/DP/10370583	Work Name : Mango Plantation (MD) of Maidas Marndi & 6 others (2404060/DP/10370583)

Measurement Book Detail

MB NO.  08        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 MALU MUNDA OR-04-060-009-013/7811 ST SANJHARI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL095861 Credited 29/10/2019   2 PURNA BINDHANI OR-04-060-009-013/7820 OTHER SANJHARI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL095861 Credited 29/10/2019   3 DULARI BINDHANI OR-04-060-009-013/7820 OTHER SANJHARI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL095861 Credited 29/10/2019   4 BUDUNI MUNDA OR-04-060-009-013/7814 ST SANJHARI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL095861 Credited 29/10/2019   5 SURENDRA MUNDA OR-04-060-009-013/7815 ST SANJHARI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL095861 Credited 29/10/2019   6 KARMI MUNDA OR-04-060-009-013/7815 ST SANJHARI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL095861 Credited 29/10/2019   7 PADAMA MUNDA OR-04-060-009-013/7811 ST SANJHARI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL095861 Credited 29/10/2019   8 KUARA MUNDA OR-04-060-009-013/7810 ST SANJHARI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL095861 Credited 29/10/2019   9 SANTI LAHOR OR-04-060-009-013/7818 ST SANJHARI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL095861 Credited 29/10/2019   10 SANKHA MAJHI OR-04-060-009-011/7746 ST KUSUMGHATY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL095861 Credited 29/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60