Muster Roll No. : 5004	Date From : 04/10/2019    Date To : 10/10/2019	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.  8        Page NO.  15

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 MAHADEV MAJHI OR-04-060-009-003/16018 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128       2404060WL086013 Credited 24/10/2019   2 KADA SOREN(Husband) OR-04-060-009-001/8069 ST BADJHARI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL086013 Credited 24/10/2019   3 RAMCHANDRA MUNDARI(Self) OR-04-060-009-003/16707 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL086013 Credited 25/10/2019   4 KARAN HANSDAH(Self) OR-04-060-009-003/16709 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB000186 2404060WL086013 Credited 24/10/2019   5 MANGAL MUNDA OR-04-060-009-003/7360 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB000186 2404060WL086013 Credited 25/10/2019   6 RAISEN MARNDI(Self) OR-04-060-009-003/16703 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB000186 2404060WL086013 Credited 25/10/2019   7 AKSHAYA MAHAKUD(Self) OR-04-060-009-003/16705 OTHER DADHICHUA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL086013 Credited 24/10/2019   8 RAMCHANDRA MARNDI(Self) OR-04-060-009-003/16706 OTHER DADHICHUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL086013 Credited 25/10/2019   9 SURAI MARANDI(Son) OR-04-060-009-003/16019 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL086013 Credited 24/10/2019   10 KHELARAM MURMU OR-04-060-009-003/16020 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA ICHINDA BKID000550 2404060WL086013 Credited 25/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

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

Total man days : 60