Muster Roll No. : 1954	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 6712    Sanction Date : 10/07/2020
Work Code : 2404050/DP/10406912	Work Name : Mango Plantation (MD) of Sanat Marndi & 14 others

Measurement Book Detail

MB NO.  02        Page NO.  40

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 KAILU TUDU OR-04-050-005-009/10174-A ST KADUANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL026140 Credited 04/06/2021   2 SAUNA TUDU OR-04-050-005-009/10174-A ST KADUANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL026140 Credited 04/06/2021   3 PADMINI MARNDI(Daughter-in-Law) OR-04-050-005-009/10190 ST KADUANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL026140 Credited 04/06/2021   4 SAHAGI SOREN(Daughter-in-Law) OR-04-050-005-009/10204 ST KADUANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL026140 Credited 04/06/2021   5 SARATHI HEMBRAM OR-04-050-005-009/10216-A OTHER KADUANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL026140 Credited 14/06/2021   6 DHANKA OR-04-050-005-009/10196 ST KADUANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL026140   7 KAPURA TUDU..(Wife) OR-04-050-005-009/10174-A ST KADUANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL026140 Credited 04/06/2021   8 SUBARNA OR-04-050-005-009/10196 ST KADUANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL026140   9 JASMI HEMBRAM.(Wife) OR-04-050-005-009/10216-A OTHER KADUANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL026140 Credited 14/06/2021   10 BAD NALAGA LOHAR(Self) OR-04-050-005-009/10226-A OTHER KADUANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL026140 Credited 14/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48