Muster Roll No. : 9005	Date From : 10/11/2019    Date To : 16/11/2019	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.  8        Page NO.  31

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 SAKILA MARANDI OR-04-060-009-006/8102 ST DUBLABEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL135888 Credited 03/01/2020   2 SONA MARANDI OR-04-060-009-006/8103 ST DUBLABEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL135888 Credited 03/01/2020   3 RAM BESRA OR-04-060-009-006/8100 ST DUBLABEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL135888 Credited 03/01/2020   4 SALKHAN TUDU OR-04-060-009-006/16179 ST DUBLABEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL135888 Credited 03/01/2020   5 SUMI MARNDI(Wife) OR-04-060-009-006/16694 ST DUBLABEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL135888 Credited 03/01/2020   6 MOHAN BESHRA(Self) OR-04-060-009-006/8101 ST DUBLABEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL135888 Credited 03/01/2020   7 MAYA TUDU OR-04-060-009-006/8108 ST DUBLABEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL135888 Credited 03/01/2020   8 NAREN DEHURI(Husband) OR-04-060-009-006/16797 ST DUBLABEDA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL135888 Credited 03/01/2020   9 DIGIJ BESHRA(Wife) OR-04-060-009-006/16717 ST DUBLABEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL135888 Credited 03/01/2020   10 SALGE MURMU(Wife) OR-04-060-009-006/16715 ST DUBLABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA ICHINDA BKID0005508 2404060WL135888 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60