Muster Roll No. : 5910	Date From : 22/10/2019    Date To : 28/10/2019	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.  08        Page NO.  25

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 NANDA MUNDA(Son) OR-04-060-009-011/7740 ST KUSUMGHATY P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL108874 Credited 08/11/2019   2 SUKARA DEHURI OR-04-060-009-011/7727 ST KUSUMGHATY P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL108874 Credited 08/11/2019   3 RUTI MUNDA(Self) OR-04-060-009-011/16739 ST KUSUMGHATY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL108874 Credited 07/11/2019   4 SIMANTA MUNDA(Self) OR-04-060-009-011/7709 ST KUSUMGHATY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL108874 Credited 07/11/2019   5 SUKLAL MAJHI(Self) OR-04-060-009-011/16730 ST KUSUMGHATY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL108874 Credited 07/11/2019   6 CHANDRAI MAJHI(Self) OR-04-060-009-011/16731 ST KUSUMGHATY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL108874 Credited 07/11/2019   7 MAKARDAM NAIK(Self) OR-04-060-009-011/16729 ST KUSUMGHATY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL108874 Credited 07/11/2019   8 BIGHNA NAIK OR-04-060-009-011/7717 ST KUSUMGHATY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL108874 Credited 07/11/2019   9 HUTIRAM MAJHI OR-04-060-009-011/7712 ST KUSUMGHATY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL108874 Credited 07/11/2019   10 SIBACHARAN MUNDA(Self) OR-04-060-009-011/16742 ST KUSUMGHATY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL108874 Credited 08/11/2019   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