Muster Roll No. : 7754	Date From : 21/09/2022    Date To : 27/09/2022	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404060/DP/10591878	Work Name : Mango Plantation (MD) of Mangal Charan Munda & 6 others (2404060/DP/10591878)

Measurement Book Detail

MB NO.  71        Page NO.  11

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 PADMA MUNDA OR-04-060-009-013/7814 ST SANJHARI P P P A A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0076422 Credited 08/10/2022   2 BUDUNI MUNDA OR-04-060-009-013/7814 ST SANJHARI P P P A A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0076422 Credited 08/10/2022   3 LAXMI MUNDA(Wife) OR-04-060-009-013/16874 ST SANJHARI P P P A A P P 5 222 1110 0 0 1110 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0076422 Credited 09/10/2022   4 MANOJ MUNDA OR-04-060-009-013/16878 ST SANJHARI P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0076422 Credited 08/10/2022   5 BIRSING MUNDA(Brother) OR-04-060-009-013/16873 ST SANJHARI P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0076422 Credited 08/10/2022   6 SUBASINI MUNDA OR-04-060-009-013/16876 ST SANJHARI P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0076422 Credited 08/10/2022   7 SIKHA MUNDA OR-04-060-009-013/16880 ST SANJHARI P P P A A P P 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0076422 Credited 08/10/2022   8 KUARA MUNDA OR-04-060-009-013/7810 ST SANJHARI P P P A A P P 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0076422 Credited 08/10/2022   9 SHYAM SUNDAR MUNDA(Self) OR-04-060-009-013/16832 OTHER SANJHARI P P P A A P P 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0076422 Credited 08/10/2022   10 KUSAL HEMRAM(Self) OR-04-060-009-011/7752 ST KUSUMGHATY P P P A A P P 5 222 1110 0 0 1110 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL0076422 Credited 08/10/2022   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9990 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50