Muster Roll No. : 13088	Date From : 26/02/2022    Date To : 04/03/2022	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10517052	Work Name : 3rd Year Mango Plantation of Maids Marndi & 6 others (2404060/DP/10517052)

Measurement Book Detail

MB NO.  7052        Page NO.  52

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 MAYA MARANDI OR-04-060-009-005/7452 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0147139 Credited 12/03/2022   2 GYANA RANJAN MANDAL OR-04-060-009-014/6989 OTHER SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB000186 2404060WL0147139 Credited 12/03/2022   3 MAHENDRA MOHAKUD OR-04-060-009-003/16208 OTHER DADHICHUA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0147139 Credited 12/03/2022   4 POMA MARNDI OR-04-060-009-003/16666 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0147139 Credited 12/03/2022   5 SUNDAR MURMU(Son) OR-04-060-009-006/8118 SC DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0147139 Credited 12/03/2022   6 BARIAL SOREN(Son) OR-04-060-009-015/7613 ST UDAYPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0147139 Credited 12/03/2022   7 SUMAN MUNDARI OR-04-060-009-014/7003 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0147139 Credited 12/03/2022   8 CHNDRAVANU MANDAL OR-04-060-009-014/7290 OTHER SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR 5503 2404060WL0147139 Credited 12/03/2022   9 BASANTI MARNDI(Daughter-in-Law) OR-04-060-009-003/7364 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR 5503 2404060WL0147139 Credited 12/03/2022   10 GHASINI MANDAL OR-04-060-009-014/7290 OTHER SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR BKID000550 2404060WL0147139 Credited 12/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 6450 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60