Muster Roll No. : 9532	Date From : 02/12/2022    Date To : 08/12/2022	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.  35

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 P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0097457 Credited 20/12/2022   2 SAIBA HANSDAH OR-04-060-009-015/7668 ST UDAYPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0097457 Credited 20/12/2022   3 SAKRA MAJHI(Daughter) OR-04-060-009-015/7673 ST UDAYPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0097457 Credited 20/12/2022   4 SURU MUNDA.(Wife) OR-04-060-009-015/7665 ST UDAYPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0097457 Credited 20/12/2022   5 SALKHU HANSDAH(Self) OR-04-060-009-015/7655 ST UDAYPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0097457 Credited 20/12/2022   6 ANUPAMA MANDAL OR-04-060-009-014/7402 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0097457 Credited 20/12/2022   7 CHAMPABATI MUNDA OR-04-060-009-015/16026 ST UDAYPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0097457 Credited 20/12/2022   8 DASARATHA MUNDA(Self) OR-04-060-009-015/7623 ST UDAYPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0097457 Credited 20/12/2022   9 BISHWA MURMU(Grandson) OR-04-060-009-015/7663 ST UDAYPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0097457 Credited 20/12/2022   10 PURNIMA MUNDA(Wife) OR-04-060-009-015/7696 ST UDAYPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0097457 Credited 20/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60