Muster Roll No. : 7828	Date From : 28/07/2020    Date To : 03/08/2020	Sanction No. : 5385    Sanction Date : 02/06/2020
Work Code : 2404060/DP/10393124	Work Name : Mango Plantation (MD) of Mahatang Marndi & 10 others (2404060/DP/10393124)

Measurement Book Detail

MB NO.  7        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 MANGALCHARAN MUNDA OR-04-060-009-003/7354 ST DADHICHUA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL108447 Credited 18/08/2020   2 RAMCHANDRA MUNDARI(Self) OR-04-060-009-003/16707 ST DADHICHUA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL108447 Credited 18/08/2020   3 SALHAI MARNDI(Self) OR-04-060-009-003/16708 ST DADHICHUA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB000186 2404060WL108447 Credited 18/08/2020   4 KARAN HANSDAH(Self) OR-04-060-009-003/16709 ST DADHICHUA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB000186 2404060WL108447 Credited 19/08/2020   5 BAHA MAJHI(Self) OR-04-060-009-003/16702 ST DADHICHUA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB000186 2404060WL108447 Credited 18/08/2020   6 RAISEN MARNDI(Self) OR-04-060-009-003/16703 ST DADHICHUA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB000186 2404060WL108447 Credited 18/08/2020   7 AKSHAYA MAHAKUD(Self) OR-04-060-009-003/16705 OTHER DADHICHUA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL108447 Credited 19/08/2020   8 BRAJA MAJHI(Self) OR-04-060-009-003/16704 ST DADHICHUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID000548 2404060WL108447 Credited 18/08/2020   9 SANAMANI MUNDA OR-04-060-009-003/7361 ST DADHICHUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL108447 Credited 18/08/2020   10 DELHA MAJHI(Wife) OR-04-060-009-003/16704 ST DADHICHUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ICHINDA BKID0005508 2404060WL108447 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60