Muster Roll No. : 16124	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 6924    Sanction Date : 17/07/2020
Work Code : 2404060/DP/10440175	Work Name : 2nd Year Mango Plantation (MD) of Maidas Marndi & 6 others (2404060/DP/10440175)

Measurement Book Detail

MB NO.  84        Page NO.  8

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 SNEHALATA MANDAL OR-04-060-009-014/7204 OTHER SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAIRANGPUR CNRB000186 2404060WL204409 Credited 28/12/2020   2 KHELARAM HEMBRAM OR-04-060-009-014/7225 OTHER SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID000548 2404060WL204409 Credited 28/12/2020   3 PARBATI HEMBRAM OR-04-060-009-014/7225 OTHER SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID000548 2404060WL204409 Credited 28/12/2020   4 RADHESHYAM MANDAL OR-04-060-009-014/7204 OTHER SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL204409 Credited 28/12/2020   5 PANA MUNDA OR-04-060-009-013/7834 ST SANJHARI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL204409 Credited 28/12/2020   6 MANGLU MOHAKUD OR-04-060-009-014/6986 OTHER SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL204409 Credited 28/12/2020   7 PHAGU MURMU(Self) OR-04-060-009-014/7223 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL204409 Credited 28/12/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640.8 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 12742.8 Average Per labour 1820.4001

Total man days : 42