Muster Roll No. : 16126	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 6924    Sanction Date : 17/07/2020
Work Code : 2404060/DP/10440175	Work Name : 2nd Year Mango Plantation (MD) of Maidas Marndi & 6 others (2404060/DP/10440175)

Measurement Book Detail

MB NO.  84        Page NO.  10

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 DARASHING MUNDA OR-04-060-009-013/7813 ST SANJHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404060WL205906   2 MALU MUNDA OR-04-060-009-013/7811 ST SANJHARI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL205906 Credited 29/12/2020   3 NUNDU MAJHI OR-04-060-009-007/8082 ST GHAGRADHIPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL205906 Credited 29/12/2020   4 NUNARAM MARANDI OR-04-060-009-003/7373 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL205906 Credited 29/12/2020   5 SUMI MARNDI(Wife) OR-04-060-009-006/16694 ST DUBLABEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL205906 Credited 29/12/2020   6 BUDUNI MUNDA OR-04-060-009-013/7814 ST SANJHARI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL205906 Credited 29/12/2020   7 DEUGI MARNDI(Self) OR-04-060-009-006/8126 ST DUBLABEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL205906 Credited 29/12/2020   8 GAHMAMANI MUNDA(Wife) OR-04-060-009-013/16875 ST SANJHARI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL205906 Credited 29/12/2020   9 BUDUJ MARNDI(Wife) OR-04-060-009-003/7371 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL205906 Credited 29/12/2020   10 KUARA MUNDA OR-04-060-009-013/7810 ST SANJHARI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL205906 Credited 29/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16383.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1638.3601

Total man days : 54