Muster Roll No. : 17010	Date From : 01/10/2021    Date To : 06/10/2021	Sanction No. : 0015123    Sanction Date : 19/07/2021
Work Code : 2404066/DP/10519007	Work Name : Mango (ND) PLANTATION OF JAGANNATH MARANDI & 02 OTHERS (2404066/DP/10519007)

Measurement Book Detail

MB NO.  01        Page NO.  3

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 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 MONIMANI MARNDI(Wife) OR-04-066-009-001/23500 ST BANKISOLE P A P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL087378 Credited 22/10/2021   2 RAMDASH MARNDI(Self) OR-04-066-009-001/23374 ST BANKISOLE P A P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL087378 Credited 22/10/2021   3 JAGANNATHA MARNDI(Self) OR-04-066-009-001/23382 ST BANKISOLE P A P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL087378 Credited 21/10/2021   4 RAMCHANDRA SOREN(Self) OR-04-066-009-001/23495 SC BANKISOLE P A P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL087378 Credited 25/10/2021   5 DULI MURMU(Wife) OR-04-066-009-001/22847 ST BANKISOLE P A P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL087378 Credited 22/10/2021   6 SUPAI MURMU(Son) OR-04-066-009-001/22847 ST BANKISOLE P A P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL087378 Credited 22/10/2021   7 PADAN SOREN(Self) OR-04-066-009-001/23155 ST BANKISOLE P A P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL087378 Credited 22/10/2021   8 DULAL TUDU(Self) OR-04-066-009-001/23156 ST BANKISOLE P A P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL087378 Credited 22/10/2021   9 RAMCHANDRA MAJHI(Son) OR-04-066-009-001/23157 ST BANKISOLE P A P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL087378 Credited 22/10/2021   10 RAMSHAY HEMBRAM(Self) OR-04-066-009-001/23500 ST BANKISOLE P A P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL087378 Credited 22/10/2021   Daily Attendence 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 9675 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50