Muster Roll No. : 17030	Date From : 25/12/2020    Date To : 31/12/2020	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.  19

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 NUNARAM MARANDI OR-04-060-009-003/7373 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL214516 Credited 16/03/2021   2 SUMI MARNDI(Wife) OR-04-060-009-006/16694 ST DUBLABEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL214516 Credited 16/03/2021   3 POMA MARNDI OR-04-060-009-003/16666 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL214516 Credited 15/03/2021   4 MEGHARAY MAJHI OR-04-060-009-003/7369 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL214516 Credited 15/03/2021   5 BUDUJ MARNDI(Wife) OR-04-060-009-003/7371 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL214516 Credited 15/03/2021   6 BIJAY MARNDI OR-04-060-009-003/7371 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL214516 Credited 15/03/2021   7 RAMCHANDRA MARNDI(Self) OR-04-060-009-003/16706 OTHER DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL214516 Credited 15/03/2021   8 SURAI MARANDI(Son) OR-04-060-009-003/16019 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL214516 Credited 15/03/2021   9 NARAN MARNDI OR-04-060-009-003/16666 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL214516 Credited 15/03/2021   10 KHELARAM MURMU OR-04-060-009-003/16020 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA ICHINDA BKID000550 2404060WL214516 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16383.6 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60