Muster Roll No. : 3054	Date From : 23/06/2021    Date To : 29/06/2021	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.  64

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 GOPINATH TUDU OR-04-060-009-005/7464 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL041978 Credited 12/07/2021   2 SALMA TUDU OR-04-060-009-005/7537 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL041978 Credited 12/07/2021   3 MALU MUNDA OR-04-060-009-013/7811 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL041978 Credited 12/07/2021   4 SUKRA MUNDA OR-04-060-009-013/7823 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL041978 Credited 12/07/2021   5 SALKHAN TUDU OR-04-060-009-006/16179 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL041978 Credited 12/07/2021   6 MOHAN BESHRA(Self) OR-04-060-009-006/8101 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL041978 Credited 12/07/2021   7 MAYA MARANDI OR-04-060-009-006/16176 OTHER DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL041978 Credited 13/08/2021   8 GAHMAMANI MUNDA(Wife) OR-04-060-009-013/16875 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL041978 Credited 09/07/2021   9 BIRSING MUNDA(Brother) OR-04-060-009-013/16873 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL041978 Credited 09/07/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54