Muster Roll No. : 9159	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 6712    Sanction Date : 10/07/2020
Work Code : 2404060/DP/10406407	Work Name : Mango Plantation (MD) of Durga Charan Murmu & 9 others (2404060/DP/10406407)

Measurement Book Detail

MB NO.  51        Page NO.  8

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 SINGRI MAJHI OR-04-060-003-001/16125 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242       2404060WL119968 Credited 27/08/2020   2 BHADU MAJHI(Son) OR-04-060-003-001/9360 ST BALIABADI P P P P P A A 5 207 1035 0 0 1035       2404060WL119968 Credited 27/08/2020   3 SUGDA MAJHI(Self) OR-04-060-003-001/9339 ST BALIABADI P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL119968 Credited 27/08/2020   4 RISEN MURMU OR-04-060-003-001/16122 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL119968 Credited 27/08/2020   5 RAUNDE MURMU(Wife) OR-04-060-003-001/14875 ST BALIABADI P P A A A A A 2 207 414 0 0 414 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL119968 Credited 27/08/2020   6 MINI MAJHI(Sister) OR-04-060-003-001/9354 ST BALIABADI P P A A A A A 2 207 414 0 0 414 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL119968 Credited 27/08/2020   7 UDAY TUDU OR-04-060-003-001/9357 ST BALIABADI P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL119968 Credited 27/08/2020   8 BARIAL MURMU(Self) OR-04-060-003-001/166678 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL119968 Credited 27/08/2020   9 MANGAL MUNDA(Self) OR-04-060-003-001/166674 ST BALIABADI P P P A A A A 3 207 621 0 0 621 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL119968 Credited 27/08/2020   10 MADHABI SOREN(Daughter-in-Law) OR-04-060-003-001/9352 ST BALIABADI P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA ICHINDA BKID0005508 2404060WL119968 Credited 27/08/2020   Daily Attendence 10 10 8 6 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8901 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8901 Average Per labour 890.1

Total man days : 43