Muster Roll No. : 15179	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 5385    Sanction Date : 02/06/2020
Work Code : 2404060/DP/10393124	Work Name : Mango Plantation (MD) of Mahatang Marndi & 10 others (2404060/DP/10393124)

Measurement Book Detail

MB NO.  07        Page NO.  40

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 MANGALCHARAN MUNDA OR-04-060-009-003/7354 ST DADHICHUA P P P P A A A 4 303.4 1213.6 0 0 1213.6 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL191345 Credited 08/12/2020   2 RAMCHANDRA MUNDARI(Self) OR-04-060-009-003/16707 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL191345 Credited 08/12/2020   3 MAYA MARANDI OR-04-060-009-003/7368 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL191345 Credited 08/12/2020   4 MANAJ KUMAR MUNDARI OR-04-060-009-003/7358 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAIRANGPUR CNRB000186 2404060WL191345 Credited 08/12/2020   5 KARAN HANSDAH(Self) OR-04-060-009-003/16709 ST DADHICHUA P P P P A A A 4 303.4 1213.6 0 0 1213.6 CANARA BANK RAIRANGPUR CNRB000186 2404060WL191345 Credited 08/12/2020   6 PADMINI MARANDI(Wife) OR-04-060-009-003/7363 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL191345 Credited 08/12/2020   7 GULIA MARNDI(Self) OR-04-060-009-003/7370 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL191345 Credited 08/12/2020   8 PANESWARI MARNDI(Wife) OR-04-060-009-003/7370 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL191345 Credited 08/12/2020   9 MAHADEV MARNDI(Self) OR-04-060-009-003/7356 ST DADHICHUA P P P P A A A 4 303.4 1213.6 0 0 1213.6 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL191345 Credited 08/12/2020   10 BASANTI MARNDI(Daughter-in-Law) OR-04-060-009-003/7364 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA RAIRANGPUR 5503 2404060WL191345 Credited 08/12/2020   Daily Attendence 10 10 10 10 7 7 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