Muster Roll No. : 9933	Date From : 02/12/2021    Date To : 08/12/2021	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10500571	Work Name : Mango Plantation (MD) of Shiba Charan Munda & 12 others (2404060/DP/10500571)

Measurement Book Detail

MB NO.  73        Page NO.  21

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 RADHI MUNDA OR-04-060-009-015/7625 ST UDAYPUR P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0117220 Credited 17/12/2021   2 BAGHRAI TUDU(Self) OR-04-060-009-015/7636 ST UDAYPUR P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0117220 Credited 17/12/2021   3 JITRAI HANSDAH(Self) OR-04-060-009-015/7690 ST UDAYPUR P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0117220 Credited 17/12/2021   4 NARAN HANSDAH(Self) OR-04-060-009-015/7659 ST UDAYPUR P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0117220 Credited 17/12/2021   5 BIRAM HEMBRAM OR-04-060-009-015/7592 ST UDAYPUR P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR 5503 2404060WL0117220 Credited 17/12/2021   6 GUNDEI HEMBRAM OR-04-060-009-015/7605 ST UDAYPUR P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR 5503 2404060WL0117220 Credited 17/12/2021   7 CHAITAN HANSDAH OR-04-060-009-015/7573 ST UDAYPUR P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL0117220 Credited 17/12/2021   8 DHAMA TUDU OR-04-060-009-015/7579 SC UDAYPUR P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR 5503 2404060WL0117220 Credited 17/12/2021   9 MOHAN TUDU OR-04-060-009-015/7581 ST UDAYPUR P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL0117220 Credited 17/12/2021   10 SURAI HEMBRAM OR-04-060-009-015/7700 ST UDAYPUR P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL0117220 Credited 17/12/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60